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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
DA40367033 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 DD MARKETING AGENCY SRL CUI: 29127470 servicii 79341000-6 12.05.2026 5,000
pachet servicii de informare si publicitate
DA37416610 DIRECTIA DE SANATATE PUBLICA DOLJ CUI: 11333620 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30192153-8 06.02.2025 434
stampila automata cu amprenta
DA36421182 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 02.09.2024 3,012
articole de papetarie si birou
DA36416649 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 39294100-0 02.09.2024 2,920
articole papetarie
DA36180742 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 23.07.2024 4,958
achizitie articole de papetarie si birou
DA36076039 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30192800-9 04.07.2024 3,840
etichete autoadezive 12x10cm autocolant exterior - print color eco solvent si cutt contur
DA35960052 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 17.06.2024 5,982
articole de papetarie si birou
DA35821733 ORAS FILIASI CUI: 4553372 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 34722100-5 28.05.2024 1,782
baloane inscriptionate
DA35811444 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 27.05.2024 4,027
articole de papetarie si birou
DA35619544 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30192800-9 26.04.2024 590
etichete autoadezive 14x20cm
DA35619587 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30191130-4 26.04.2024 710
articole papetarie
DA35407050 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 02.04.2024 3,837
achizitie articole de papetarie diverse
DA35173530 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 22458000-5 04.03.2024 4,862
articole de papetarie si articole de birou diverse
DA35141420 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30192800-9 28.02.2024 620
etichete autocolant exterior a4 imprimare full color
DA34959531 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 02.02.2024 3,554
achizitie articole diverse de papetarie si birou
DA34707193 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 22852000-7 14.12.2023 3,756
achizitie articole de papetarie
DA34550479 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 22.11.2023 3,471
achizitie articole de papetarie
DA34142040 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 02.10.2023 3,230
achizitie articole diverse de papetarie si birou
DA33896616 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 29.08.2023 3,380
achizitie articole diverse de papetarie
DA33727369 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 28.07.2023 3,057
achizitie articole de papetarie diverse
DA33623210 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30193700-5 10.07.2023 5,835
achizitie containere arhivare bibliorafturi si arhivare dosare
DA33390851 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 06.06.2023 3,069
achizitie articole de papetarie diverse
DA33345114 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30192800-9 25.05.2023 16,000
etichete autoadezive pentru statii intoxicare deratizare
DA33022119 SALUBRITATE CRAIOVA SRL CUI: 27969145 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 30197642-8 12.04.2023 4,453
articole papetarie
DA32851226 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 DD MARKETING AGENCY SRL CUI: 29127470 furnizare 39294100-0 22.03.2023 8,820
pachet produse informative si de promovare

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