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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
DA35697282 COMUNA MOSNA CUI: 4540429 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 13.05.2024 1,800
Contract object: drapele romania-comuna mosna, judetul iasi
DA34807609 MUNICIPIUL MARGHITA CUI: 4348947 ROMSTEMA ART SRL CUI: 29600577 furnizare 22900000-9 10.01.2024 2,600
Contract object: stema municipiului marghita in basorelief
DA34745286 PENITENCIARUL GAESTI CUI: 24125133 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 20.12.2023 489
Contract object: drapel pt perete
DA34428450 COMUNA APOSTOLACHE CUI: 2845451 ROMSTEMA ART SRL CUI: 29600577 servicii 35821000-5 03.11.2023 1,060
Contract object: pachet drapel
DA34406209 MUNICIPIUL TURNU MAGURELE CUI: 4253731 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 31.10.2023 2,500
Contract object: achizitie drapele tricolore pentru 1 decembrie, primaria turnu magurele
DA34392626 COMUNA CARTISOARA CUI: 4405929 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 30.10.2023 9,160
Contract object: pachet drapel
DA34371285 COMUNA BUDESTI CUI: 3694667 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 27.10.2023 1,050
Contract object: achizitie drapele exterior
DA34352768 COMUNA TIHA BIRGAULUI CUI: 4427102 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 26.10.2023 2,210
Contract object: pachet drapele
DA34341215 COMUNA SISESTI CUI: 3627277 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 25.10.2023 900
Contract object: achizitia de drapele ale romaniei pentru comuna sisesti
DA34334817 COMUNA LEORDA CUI: 3372130 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 25.10.2023 1,670
Contract object: pachet drapel
DA34335366 COMUNA CAMARASU CUI: 4426166 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 25.10.2023 1,986
Contract object: pachet drapele
DA34316964 COMUNA DRANIC CUI: 5002070 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 24.10.2023 11,930
Contract object: pachet drapel
DA34302053 COMUNA BACIU CUI: 4378751 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 23.10.2023 4,475
Contract object: furnizare steaguri, lance si suporturi de steag pentru decorarea localitatilor pentru ziua nationala
DA34297299 SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 20.10.2023 48
Contract object: drapel tricolor 135x90 cm
DA34251848 COMUNA ALBESTI CUI: 4428027 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 16.10.2023 1,010
Contract object: achizitie drapele catarg.
DA34232740 ORAS ARDUD CUI: 3897173 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 13.10.2023 3,750
Contract object: pachet steaguri catarge pentru exterior
DA34212878 UNITATEA MILITARA 01454 CUI: 14324414 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 10.10.2023 980
Contract object: pachet drapele
DA34187980 COMUNA SIBOT CUI: 4562354 ROMSTEMA ART SRL CUI: 29600577 furnizare 22900000-9 06.10.2023 4,950
Contract object: stema romaniei 3 d (41x30 cm)
DA34185675 COMUNA VEDEA CUI: 6826851 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 06.10.2023 420
Contract object: suport drapel interior
DA34184973 COMUNA CIUCEA CUI: 4485359 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 06.10.2023 5,007
Contract object: pachet drapele
DA34162611 COMUNA SCHELA CUI: 3126381 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 04.10.2023 4,800
Contract object: drapele
DA34161529 ORASUL TG-CARBUNESTI CUI: 4898681 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 04.10.2023 1,720
Contract object: pachet drapele
DA34161405 COMUNA USUSAU CUI: 3519194 ROMSTEMA ART SRL CUI: 29600577 furnizare 35821000-5 04.10.2023 1,259
Contract object: achizitionare drapele
DA34156360 COMUNA RAU SADULUI CUI: 4405902 ROMSTEMA ART SRL CUI: 29600577 servicii 35821000-5 03.10.2023 1,090
Contract object: pachet drapele
DA34142547 COMUNA MARGAU CUI: 4426220 ROMSTEMA ART SRL CUI: 29600577 furnizare 22900000-9 02.10.2023 275
Contract object: mapa stare civila

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