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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
DA40069056 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 24.03.2026 6,315
achizitie pachete cadou de paste pt angajati
DA39975616 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 10.03.2026 5,961
cutie cadou fairy bunny box
DA39513836 GOSPODARIE STEFANESTI SRL CUI: 37563771 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 11.12.2025 5,652
cutie cadou tentazioni
DA39488723 JUDETUL HUNEDOARA CUI: 4374474 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 10.12.2025 21,995
pachete pom de craciun,colindatori, copii si persoane adulte institutionalizate (dgaspc hunedoara)
DA39465014 JUDETUL HUNEDOARA CUI: 4374474 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 09.12.2025 7,998
pachete copii surprise
DA39400913 COMPANIA DE APA ARIES SA CUI: 20330054 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 02.12.2025 47,514
cadouri si recompense angajati
DA39420751 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 02.12.2025 329
pachete cadou craciun
DA39415721 LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 02.12.2025 6,664
achizitie cadouri angajati craciun
DA39385126 COMUNA MAGURA CUI: 4055831 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 26.11.2025 5,696
cosuri cadou sarbatori
DA39330276 JUDETUL HUNEDOARA CUI: 4374474 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 20.11.2025 179,972
pachete colindatori
DA39259928 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 11.11.2025 2,709
pachete cadou craciun
DA39160333 MUNICIPIUL URZICENI CUI: 4364942 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 28.10.2025 31,416
cutii cadouri sarbatori iarna
DA37900951 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 14.04.2025 19,404
pachete paste
DA37098332 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 15897300-5 09.12.2024 1,446
pachet alimente
DA37117174 JUDETUL MEHEDINTI CUI: 4337344 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 06.12.2024 9,040
pachete cadouhappy santa (pentru colindatori)
DA37066941 JUDETUL MEHEDINTI CUI: 4337344 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 02.12.2024 27,120
pachet cadou happy santa (pentru colindatori)
DA37026211 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 27.11.2024 5,783
cutie cadou una grande giornata , lady delight
DA36995754 SCOALA GIMNAZIALA EMIL RACOVITA CUI: 22752950 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 25.11.2024 5,697
pachet copii
DA36898743 TEATRUL ANDREI MURESANU CUI: 4969693 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 15800000-6 13.11.2024 6,110
pachet cu diverse produse
DA35560010 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 44423000-1 19.04.2024 820
produse protocol sarbatori pascale
DA35554170 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 18.04.2024 17,395
pachet cadou produse copii, pachet cadou paste
DA34639691 TEATRUL ANDREI MURESANU CUI: 4969693 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 07.12.2023 2,886
pachet joy
DA34603840 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 29.11.2023 5,875
pachetul cadouri craciun - 32 bucati
DA34580961 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 BOUTIQUE CADEAUX SRL CUI: 30618160 servicii 18530000-3 27.11.2023 4,489
cadouri si recompense
DA33012201 CENTRUL NATIONAL DE FORMARE SI PERFECTIONARE A ANTRENORILOR CUI: 11831110 BOUTIQUE CADEAUX SRL CUI: 30618160 furnizare 18530000-3 11.04.2023 231
cosuri cadou

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