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Direct purchases

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

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39871008 COMUNA BAICULESTI CUI: 4654741 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 79341000-6 20.02.2026 2,899
Contract object: panou identificare anghel saligny extindere alimentare cu apa zigoneni
DA30203416 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 30199410-7 21.03.2022 496
Contract object: folie sablare geamuri
DA28872309 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 22459100-3 28.09.2021 3,437
Contract object: personalizare contratrepte, rama click frame, caseta alucobond
DA28574977 AVOCATUL POPORULUI CUI: 9766550 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 45442000-7 17.08.2021 1,000
Contract object: window graphic
DA27446054 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 44423450-0 22.02.2021 290
Contract object: placi fumatul interzis & placi grefieri
DA27445995 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 22459100-3 22.02.2021 830
Contract object: benzi dublu adezive si autocolante
DA27445872 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 45432111-5 22.02.2021 7,800
Contract object: podium, pupitru, elemente pal
DA26905969 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 44175000-7 25.11.2020 4,673
Contract object: panouri protectie plexiglas
DA25859522 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 30192170-3 26.06.2020 1,600
Contract object: panouri afisare
DA25773634 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 44175000-7 11.06.2020 50,754
Contract object: panouri protectie plexiglas
DA25566446 TRIBUNALUL ARGES CUI: 4318083 LEMON COLOURFUL IDEAS SRL CUI: 28209520 furnizare 18142000-6 06.05.2020 2,900
Contract object: viziera protectie fata

11 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