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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
DA40626290 CT BUS SA CUI: 1883902 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22459100-3 15.06.2026 260
Contract object: r8242/22.05.2026 - stikere autocolante
DA40308888 SPITALUL CLINIC DE BOLI INFECTIOASE CONSTANTA CUI: 15113490 ROCK ART GRAPHICS SRL CUI: 29842856 servicii 22459100-3 05.05.2026 88
Contract object: inscriptionare ambulanta
DA40236660 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 ROCK ART GRAPHICS SRL CUI: 29842856 servicii 22459100-3 23.04.2026 9,800
Contract object: colantare integrala ( fara plafon )
DA37700964 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22459100-3 19.03.2025 1,011
Contract object: pachet stickere autocolante
DA35955345 CT BUS SA CUI: 1883902 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22459100-3 14.06.2024 257
Contract object: r5488/09.04.2024 - autocolant 113,5 x 59,5
DA35609746 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 ROCK ART GRAPHICS SRL CUI: 29842856 servicii 22459100-3 25.04.2024 3,227
Contract object: achizitia de servicii inscriptionare auto
DA35265686 CT BUS SA CUI: 1883902 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22459100-3 14.03.2024 6,210
Contract object: r4056/14.03.2024 - stickere autobuz, protectia consumatorului, monitorizare
DA33763135 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22900000-9 03.08.2023 8,266
Contract object: colare auto
DA33702267 UNITATEA MILITARA 01837 CUI: 41412130 ROCK ART GRAPHICS SRL CUI: 29842856 servicii 22459100-3 24.07.2023 487
Contract object: inscriptionare atv pentru um 01837 mk
DA33685441 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 44175000-7 19.07.2023 12,160
Contract object: panouri pvc:
DA33685453 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 34992000-7 19.07.2023 3,550
Contract object: geam securizat placute gravate:
DA33685465 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22459100-3 19.07.2023 1,860
Contract object: sablat
DA32666833 UM NR02003 CUI: 4304673 ROCK ART GRAPHICS SRL CUI: 29842856 servicii 22459100-3 01.03.2023 329
Contract object: auocolante
DA31727014 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 34992000-7 27.10.2022 45,690
Contract object: pachet placi bond , sticla
DA31727055 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 14620000-3 27.10.2022 32,201
Contract object: otel finisat si prelucrat
DA31727041 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 44191300-8 27.10.2022 45,009
Contract object: placi aglomerate
DA31540224 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 44212320-8 04.10.2022 1,820
Contract object: podium
DA31540757 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 30192170-3 04.10.2022 5,500
Contract object: panouri armament
DA31540880 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 30192170-3 04.10.2022 5,810
Contract object: pachet banner
DA30245081 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 14620000-3 25.03.2022 24,528
Contract object: otel 20 x 20 x 2
DA30245060 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 44191300-8 25.03.2022 24,528
Contract object: pal laminat cantuit
DA30188586 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 19500000-1 18.03.2022 3,120
Contract object: protectie pvc echipamente
DA30109849 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 30192170-3 10.03.2022 6,930
Contract object: avizier
DA30110032 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22459100-3 10.03.2022 2,280
Contract object: auocolante
DA30000040 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 ROCK ART GRAPHICS SRL CUI: 29842856 furnizare 22462000-6 22.02.2022 7,888
Contract object: placute explicative microrezervatie

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