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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41248350 COMUNA GEACA CUI: 4485413 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 23.09.2026 4,481
pachet furnituri de birou si materiale de intretinere si curatenie
DA40934962 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 44512000-2 05.08.2026 1,204
cheie plana si cheie amprenta
DA40845705 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30199000-0 20.07.2026 3,000
certificat de inregistrare autovehicole
DA40606274 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30199000-0 11.06.2026 106,545
pachet papetarie
DA40197021 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192153-8 20.04.2026 3,515
pachet stampile si parafe
DA39979351 COMUNA GEACA CUI: 4485413 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 11.03.2026 6,080
pachet papetarie
DA39924737 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30199000-0 03.03.2026 196
bon de consum 2 ex., autocopiativ
DA39628452 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 servicii 79520000-5 09.01.2026 269,100
serv.reprografie, reprod. si imprimare decizii de impunere/intiintari de plata pf/pj anunt45978
DA39589097 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 15842300-5 19.12.2025 33,798
pachet dulciuri vine mos craciun pe la noi hcl 275/11.12.2025
DA39583836 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 15800000-6 18.12.2025 10,705
achizitionare produse protocol conform hcl 275/11.12.2025
DA39345394 COMUNA GEACA CUI: 4485413 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30199230-1 25.11.2025 600
cutie 500 plicuri c5 siliconic fereastra dreapta
DA38629376 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192153-8 31.07.2025 4,214
pachet stampile cu text
DA38209580 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192153-8 28.05.2025 396
parafe tip c 30
DA38162907 COMUNA GEACA CUI: 4485413 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 21.05.2025 2,172
pachet papetarie
DA37789774 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30197643-5 01.04.2025 8,646
pachet papetarie+furnituri bec apahida
DA37646636 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30197643-5 12.03.2025 860
hartie copiator a4 80gr/mp,briliant laser copy yellow
DA37622236 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 22810000-1 10.03.2025 520
foi de parcurs marfa si note de receptie
DA37610158 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 35261100-2 07.03.2025 6,420
placa identificare/regulament parcuri si spatii de joaca
DA37609961 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 22810000-1 07.03.2025 3,350
pr.vb.politia locala, orar/acord functionare,autorizatii functionare/libera trecere, foi parcurs per
DA37577817 COMUNA GEACA CUI: 4485413 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 03.03.2025 700
achizitie hartie copiator
DA37563738 COMUNA GEACA CUI: 4485413 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 03.03.2025 3,238
pachet papetarie ,articole birotica si furnituri
DA37288348 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 servicii 79520000-5 14.01.2025 269,200
servicii de reprografie, reproducere si imprimare decizii de impunere adv1461308
DA37225190 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 18.12.2024 918
folie protectie documente a4 din plastic noki/ registrul agricol
DA37174651 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30192700-8 12.12.2024 2,563
produse papetarie si birotica / oficiu juridic
DA36998550 COMUNA APAHIDA CUI: 4485243 DIGITALON GLOBAL SRL CUI: 28168986 furnizare 30199500-5 22.11.2024 3,881
biblioraft 7.5 noki + mapa prezentare (consiliul local)

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API