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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
DA33249293 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 18512200-3 12.05.2023 998
Contract object: trofee, medalii ,,dflori de mai
DA33135672 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 30192170-3 28.04.2023 2,340
Contract object: rama click a0
DA33102628 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 22000000-0 27.04.2023 452
Contract object: pix personalizat, notes personalizat, mapa prezentare
DA32951716 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 22000000-0 05.04.2023 203
Contract object: ecuson 70 x 100
DA31928935 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79800000-2 22.11.2022 210
Contract object: afis a2
DA31768394 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79800000-2 03.11.2022 68
Contract object: afis a2, afis a3, invitatie a6
DA31776321 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79800000-2 03.11.2022 227
Contract object: afis a2, invitatie a6
DA31722145 MUNICIPIUL RIMNICU SARAT CUI: 2406871 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 30192153-8 26.10.2022 70
Contract object: stampila
DA31692591 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 22000000-0 24.10.2022 55
Contract object: invitatie a6
DA31699199 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79800000-2 24.10.2022 225
Contract object: afis a2, invitatie a5
DA31699460 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 22000000-0 24.10.2022 363
Contract object: afis a4, afis a2
DA31550932 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 22000000-0 06.10.2022 35
Contract object: invitatie a5
DA31509733 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79810000-5 03.10.2022 105
Contract object: diploma / certificat a4
DA31503173 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 22000000-0 29.09.2022 100
Contract object: invitatie a5, afis a2
DA31408385 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 39298700-4 16.09.2022 1,168
Contract object: trofeu figurina personalizat, diploma a4 cu rama lemn
DA30867106 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79810000-5 22.06.2022 124
Contract object: diploma a4
DA30824036 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79810000-5 15.06.2022 133
Contract object: dilpma
DA30704093 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 18331000-8 27.05.2022 305
Contract object: tricou personalizat si ecuson
DA30672469 BIBLIOTECA MUNICIPALA CORNELIU COPOSU CUI: 28982967 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79800000-2 24.05.2022 348
Contract object: invitatie a5 inchis + placuta gravata laser placaj a4
DA30647103 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 18333000-2 19.05.2022 630
Contract object: tricouri personalizate
DA30645979 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 30192153-8 19.05.2022 80
Contract object: stampila printer 40
DA30537434 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79800000-2 06.05.2022 1,182
Contract object: diploma, sacose si pixuri personalizate
DA30537473 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 30192153-8 06.05.2022 75
Contract object: stampila printer 35
DA30537504 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 19200000-8 06.05.2022 2,490
Contract object: fota olteneasca
DA30497199 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 DUGHEANA DE PRINTURI SRL CUI: 29766988 furnizare 79810000-5 06.05.2022 57
Contract object: 30 diplome a4 festival folk sarat - 22 mai 2022

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