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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
DA21975808 COMPANIA DE APA SOMES SA CUI: 201217 POSTO DESIGN SRL CUI: 28592514 furnizare 30192000-1 10.12.2018 162
stampila
DA21921210 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30192000-1 03.12.2018 80
stampila dreptunghiulara 23x59 mm
DA21874833 SPITALUL DE URGENTA PETROSANI CUI: 4374873 POSTO DESIGN SRL CUI: 28592514 furnizare 30192000-1 28.11.2018 80
stampila dreptunghiulara 23x59 mm
DA21818330 COMPANIA DE APA SOMES SA CUI: 201217 POSTO DESIGN SRL CUI: 28592514 furnizare 30192000-1 23.11.2018 277
stampila
DA21791181 COMPANIA DE APA SOMES SA CUI: 201217 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 21.11.2018 299
stampile
DA21781329 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 39263000-3 19.11.2018 80
stampila diametrul 59x23 mm
DA21737241 LICEUL TEORETIC DIMITRIE BOLINTINEANU CUI: 4453209 POSTO DESIGN SRL CUI: 28592514 furnizare 44423450-0 13.11.2018 323
cumparare directa
DA21713445 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 12.11.2018 150
stampila suport lemn cu amprenta diametru 30 mm
DA21700099 COMPANIA DE APA SOMES SA CUI: 201217 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 12.11.2018 75
stampila r17 cu tusiera pentru tus cu uscare rapida
DA21685954 OPERA NATIONALA BUCURESTI CUI: 4221314 POSTO DESIGN SRL CUI: 28592514 furnizare 44423450-0 09.11.2018 245
set 7 placute abs 300x100mm gravate
DA21686574 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30192000-1 08.11.2018 80
stampila dreptunghiulara 23x59 mm
DA21653454 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 POSTO DESIGN SRL CUI: 28592514 furnizare 44423450-0 05.11.2018 2,840
placute gravate dim 21.5x30 cm - a4; placute gravate pentru usi dim 5x30 cm
DA21574397 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30199000-0 26.10.2018 627
amprenta stampila r30, diametrul 30 mm
DA21523314 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 22.10.2018 80
stampila colop printer 40
DA21498019 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 17.10.2018 40
stampila cu data - datiera s120
DA21498241 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CLUJ CUI: 24714619 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 17.10.2018 34
tus pentru stampile
DA21481906 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 16.10.2018 140
stampila s226-p datiera cu text
DA21462808 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 POSTO DESIGN SRL CUI: 28592514 furnizare 30192154-5 12.10.2018 300
1 set de 4 tusiere pentru stampila inseriator automat
DA21361956 PENITENCIARUL DEVA CUI: 4374660 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 02.10.2018 55
stampila conform cu originalul
DA21297375 GARDA FORESTIERA CLUJ CUI: 16453440 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 26.09.2018 135
stampile dreptunghiulare
DA21073991 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 28.08.2018 96
stampila colop r 40 - rotunda diametrul 40 mm- pac 15675
DA20731061 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 29.06.2018 25
amprenta stampila diam 10x27-pac 13903
DA20737504 AGENTIA DE DEZVOLTARE REGIONALA NORD VEST CUI: 11463302 POSTO DESIGN SRL CUI: 28592514 furnizare 30192000-1 28.06.2018 144
stampile
DA20675634 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 21.06.2018 62
stampila trodat 4912 dreptunghiulara
DA20665495 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 POSTO DESIGN SRL CUI: 28592514 furnizare 30192153-8 21.06.2018 670
stampila colop printer 20; stapila numarator automat 6-8-10 cifre

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