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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
DA37195425 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DEGRAFO ADV SRL CUI: 29123222 servicii 79800000-2 16.12.2024 119
carnete cu bilete de intrare
DA36315939 BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 DEGRAFO ADV SRL CUI: 29123222 servicii 79800000-2 20.08.2024 59
carnete cu bilete de intrare
DA35713765 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 16.05.2024 350
machetare/grafica (dtp) afis
DA35409265 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 04.04.2024 300
machetare/grafica (dtp) afis
DA35170284 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 04.03.2024 500
machetare/grafica (dtp) afis, roll-up
DA35130238 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 27.02.2024 350
machetare/grafica (dtp)
DA35063082 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 16.02.2024 350
machetare/grafica (dtp)
DA33449575 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 14.06.2023 300
machetare/grafica (dtp)
DA33227779 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 11.05.2023 600
machetare/grafica (dtp)
DA32795996 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79341000-6 15.03.2023 500
machetare/grafica (dtp)
DA32273864 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 furnizare 79823000-9 21.12.2022 2,250
calendar perete 12 file (32x38cm) personalizat (tipar digital)
DA32168408 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79823000-9 14.12.2022 7,500
brosura/revista a4 (tipar digital)
DA32168475 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79823000-9 14.12.2022 3,750
retiparire brosura/revista a4, tipar digital
DA32124341 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 furnizare 79823000-9 09.12.2022 1,000
pliant publicitar a4, in sistem digital
DA31965472 OPERA ROMANA CRAIOVA CUI: 4553186 DEGRAFO ADV SRL CUI: 29123222 furnizare 79800000-2 23.11.2022 1,875
tipar digital caiet sala / expozitie / spectacole pentru manifestari/spectacole/evenimente, a5
DA31793533 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79800000-2 04.11.2022 200
machetare/grafica afis 70x100cm (dtp)
DA30820520 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79800000-2 15.06.2022 200
machetare/grafica afis 70x100cm (dtp)
DA30551736 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79800000-2 09.05.2022 200
machetare/grafica afis 70x100cm (dtp)
DA30343056 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 servicii 22100000-1 07.04.2022 5,000
carte a4, cu coperti tari, tipar in sistem digital
DA30057989 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 servicii 79823000-9 02.03.2022 17,500
brosura aniversara personalizata afmt a4 (tipar digital)
DA29350558 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 furnizare 22100000-1 24.11.2021 5,900
carte a4, cu coperti tari, tipar in sistem digital
DA29350699 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 furnizare 79823000-9 24.11.2021 2,730
carte, format 195 x 200 mm, tipar digital
DA29350821 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 furnizare 79823000-9 24.11.2021 3,120
carte a5, tipar digital
DA29350953 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE DOLJ CUI: 4830015 DEGRAFO ADV SRL CUI: 29123222 furnizare 79823000-9 24.11.2021 1,450
carte a5 landscape (tipar laser digital)
DA28956770 ANSAMBLUL FOLCLORIC MARIA TANASE CUI: 4332193 DEGRAFO ADV SRL CUI: 29123222 furnizare 79823000-9 08.10.2021 3,000
calendar perete 13 file (sra3) personalizat (tipar digital) personalizat afmt

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