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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
DA41201456 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 17.09.2026 11,985
pachet birotica si articole papetarie
DA40043226 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 20.03.2026 15,110
pachet birotica si articole papetarie
DA39590056 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 19.12.2025 12,443
pachet birotica si articole papetarie
DA39266772 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199700-7 12.11.2025 11,890
articole imprimate
DA38231144 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 29.05.2025 13,089
pachet birotica si articole papetarie
DA37666686 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 14.03.2025 14,280
pachet birotica si articole papetarie
DA36993061 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 21.11.2024 16,990
pachet articole de papetarie si birotica
DA36356802 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 28.08.2024 6,300
pachet birotica si articole papetarie
DA36054717 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 02.07.2024 5,618
pachet birotica si articole papetarie
DA35661976 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 08.05.2024 3,357
pachet birotica si articole papetarie
DA35177443 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 05.03.2024 12,344
pachet birotica si articole papetarie
DA35060781 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 16.02.2024 3,850
pachet birotica si articole papetarie
DA34566742 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 24.11.2023 2,240
pachet birotica si articole papetarie
DA34322746 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 24.10.2023 8,845
pachet birotica si articole papetarie
DA33351895 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 26.05.2023 5,028
pachet birotica si articole papetarie
DA32751788 LICEUL TEHNOLOGIC NR1 SARMASAG CUI: 4566682 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 09.03.2023 12,771
pachet birotica si articole papetarie
DA32233932 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 19.12.2022 24,525
achizitie calendare, agende si obiecte promotionale
DA29415375 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 02.12.2021 20,250
achizitie calendare agende felicitari
DA27986336 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 17.05.2021 60,000
achizitie pachet materiale birotica si papetarie
DA27004018 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 08.12.2020 18,101
achizitie calendare, agende, felicitari
DA25665934 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 21.05.2020 50,000
pachet birotica si articole papetarie 2020
DA24735767 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 17.12.2019 16,300
pachet materiale festive birotica
DA22962903 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 07.05.2019 45,000
pachet birotica si articole de papetarie 2019
DA21969762 COMUNA SARMASAG CUI: 4291972 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 06.12.2018 15,100
pachet birotica si articole de papetarie
DA20404237 SCOALA GIMNAZIALA SZIKSZAI LAJOS CUI: 22403640 VARGA G SZABOLCS INTREPRINDERE INDIVIDUALA CUI: 28213084 furnizare 30199000-0 22.05.2018 100
pliante a4 color- 25 buc semne de carte color - 25 buc

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