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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
DA37132364 ASOCIATIA CLUSTER REGIONAL TEHNOLOGIA INFORMATIEI SI A COMUNICATIILOR REGIUNEA VEST ROMANIA CUI: 28916300 TIPLOG SRL CUI: 30862768 furnizare 39294100-0 09.12.2024 645
Contract object: materiale promotionale - divigest
DA35890216 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TIPLOG SRL CUI: 30862768 furnizare 39294100-0 06.06.2024 980
Contract object: materiale promotionale - proiect digivest
DA35163734 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TIPLOG SRL CUI: 30862768 furnizare 30199730-6 01.03.2024 1,632
Contract object: achizitie carti de vizita
DA33716967 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 25.07.2023 2,828
Contract object: achizitie carti de vizita
DA28300265 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 02.07.2021 275
Contract object: flyere a5 - doar lejer
DA28218939 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 18.06.2021 275
Contract object: flyere a5 - nine
DA28105754 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 02.06.2021 275
Contract object: flyere a5 - program iunie
DA28100789 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TIPLOG SRL CUI: 30862768 furnizare 30199730-6 02.06.2021 1,612
Contract object: achizitie carti de vizita
DA28018841 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 20.05.2021 756
Contract object: afis a2 la comun
DA28017378 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 20.05.2021 170
Contract object: flyere a5 - la comun
DA28017405 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 20.05.2021 900
Contract object: afis a2 spectacolul - doar lejer
DA27308313 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 01.02.2021 900
Contract object: afis a2 aa bb cc
DA27064235 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 15.12.2020 3,981
Contract object: calendare a3
DA27031709 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 TIPLOG SRL CUI: 30862768 servicii 22140000-3 11.12.2020 9,720
Contract object: revista timisiensis
DA26970023 CENTRUL DE CULTURA SI ARTA AL JUDETULUI TIMIS CUI: 12574082 TIPLOG SRL CUI: 30862768 servicii 22462000-6 07.12.2020 4,704
Contract object: revista
DA26536547 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 09.10.2020 534
Contract object: achizitie carti de vizita si legitimatii
DA26492376 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 02.10.2020 1,800
Contract object: afis a2 testosteron +ursuletul winnie puh
DA26492352 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 02.10.2020 860
Contract object: flyere a5 - 5 modele
DA25816600 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 18.06.2020 816
Contract object: afis a2 burundaga
DA25815942 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TIPLOG SRL CUI: 30862768 furnizare 30199730-6 18.06.2020 808
Contract object: carti de vizita si legitimatii de serviciu
DA25149505 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 27.02.2020 430
Contract object: flyer a5 program martie
DA25136410 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 26.02.2020 900
Contract object: afis a2 tragedia omului
DA25023088 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 11.02.2020 165
Contract object: flyer a5 - rabenthal - 300 de bucati
DA24952645 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 31.01.2020 1,485
Contract object: flyer a5 7 modele
DA24952609 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 TIPLOG SRL CUI: 30862768 furnizare 22140000-3 31.01.2020 843
Contract object: afis a2 swan lake

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