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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
DA29892267 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 22900000-9 04.02.2022 655
Contract object: imprimare diverse
DA29728116 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 22900000-9 06.01.2022 700
Contract object: stickere semnalistica
DA29637415 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 79341000-6 20.12.2021 9,936
Contract object: materiale actiunea 6, pt expozitie vernisaj ,, icoane pe sticla nicula
DA29557883 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 79900000-3 14.12.2021 8,160
Contract object: placute personalizate
DA29382819 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 22900000-9 25.11.2021 2,000
Contract object: materiale promovare tricouri 20 buc., eveniment cluj-dance
DA29382089 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 79341000-6 25.11.2021 3,800
Contract object: materiale promovare eveniment si servicii grafice pt ,, vizualia act. 7
DA29354058 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 22462000-6 23.11.2021 1,437
Contract object: materiale promovare eveniment, parasemn, act. nr.22
DA29347796 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 22462000-6 23.11.2021 1,000
Contract object: materiale tiparite, afise, benner, etc,act.mazel tov, act. nr.31
DA29347414 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 79341000-6 23.11.2021 1,400
Contract object: materiale consumabile, afise, etc, actiunea ,,natura prin obiectiv,act. 3
DA29329222 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 79823000-9 19.11.2021 13,020
Contract object: listare revista ,,semn nr.15
DA29327837 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 22462000-6 19.11.2021 2,500
Contract object: servicii diverse: de publicitate, diplome, grafica
DA29327194 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 79341000-6 19.11.2021 500
Contract object: prestari servicii grafica, gala muzicii usoare
DA29214787 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 98300000-6 09.11.2021 1,771
Contract object: diverse personalizate
DA28658314 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 98300000-6 31.08.2021 1,578
Contract object: placute pentru usi si autocolante
DA28615875 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 IDEA PRINTING SRL CUI: 30666230 furnizare 22900000-9 26.08.2021 670
Contract object: etichete din autocolant
DA28350162 COLEGIUL TEHNIC ENERGETIC CUI: 5360914 IDEA PRINTING SRL CUI: 30666230 furnizare 22900000-9 07.07.2021 1,500
Contract object: diverse imprimate
DA28147629 COLEGIUL NATIONAL GHEORGHE SINCAI CUI: 4736434 IDEA PRINTING SRL CUI: 30666230 furnizare 22900000-9 08.06.2021 250
Contract object: trofee personalizate
DA27938554 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 22900000-9 12.05.2021 6,000
Contract object: servicii imprimare
DA27938495 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 22140000-3 11.05.2021 660
Contract object: listare pliante trifold si autocolante
DA27771943 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 IDEA PRINTING SRL CUI: 30666230 servicii 98300000-6 14.04.2021 190
Contract object: print color
DA27745989 PALATUL COPIILOR CUI: 4779010 IDEA PRINTING SRL CUI: 30666230 servicii 98300000-6 09.04.2021 3,919
Contract object: imprimare tablouri
DA27693636 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 98300000-6 01.04.2021 1,199
Contract object: imprimare materiale
DA27246383 PALATUL COPIILOR CUI: 4779010 IDEA PRINTING SRL CUI: 30666230 lucrari 22900000-9 18.01.2021 195
Contract object: imprimare banner poliplan
DA27199511 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 IDEA PRINTING SRL CUI: 30666230 furnizare 98300000-6 05.01.2021 385
Contract object: personalizare materiale diverse
DA27116983 CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 IDEA PRINTING SRL CUI: 30666230 servicii 22462000-6 17.12.2020 7,740
Contract object: materiale personalizate, caravana culturala, act. 22

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