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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
DA36768633 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 IMAGE PAPER SRL CUI: 30984226 servicii 79823000-9 22.10.2024 1,357
Contract object: pachet printare
DA36666985 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 IMAGE PAPER SRL CUI: 30984226 furnizare 18424000-7 08.10.2024 923
Contract object: manusi gradinarit
DA36559349 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA VALCEA CUI: 18531242 IMAGE PAPER SRL CUI: 30984226 servicii 79823000-9 23.09.2024 1,800
Contract object: tiparire ghid consilieri scolari
DA36521241 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 IMAGE PAPER SRL CUI: 30984226 furnizare 79823000-9 17.09.2024 1,500
Contract object: pachet personalizare echipament de lucru
DA36002816 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 IMAGE PAPER SRL CUI: 30984226 servicii 79823000-9 21.06.2024 780
Contract object: pachet printare
DA32281796 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 IMAGE PAPER SRL CUI: 30984226 furnizare 22800000-8 22.12.2022 1,681
Contract object: pachet tipizate isu valcea
DA31303152 COMUNA BERISLAVESTI CUI: 2541649 IMAGE PAPER SRL CUI: 30984226 furnizare 15894300-4 02.09.2022 16
Contract object: achizitie masa calda
DA29356119 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 IMAGE PAPER SRL CUI: 30984226 furnizare 30191400-8 24.11.2021 13,000
Contract object: distrugator profesional de documente
DA29140332 COMUNA CERNISOARA CUI: 2541444 IMAGE PAPER SRL CUI: 30984226 furnizare 22459100-3 29.10.2021 120
Contract object: autocolant pvc
DA29040979 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 IMAGE PAPER SRL CUI: 30984226 furnizare 33631600-8 19.10.2021 1,800
Contract object: dezinfectant
DA26582107 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 IMAGE PAPER SRL CUI: 30984226 furnizare 33631600-8 15.10.2020 5,100
Contract object: pachet biocide
DA26249520 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 IMAGE PAPER SRL CUI: 30984226 furnizare 33741300-9 04.09.2020 480
Contract object: dezinfectant pentru maini biocid cu aviz
DA26243843 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 IMAGE PAPER SRL CUI: 30984226 furnizare 38412000-6 03.09.2020 3,285
Contract object: biocide
DA25837989 SERVICIUL PUBLIC DE TURISM AGREMENT SI SERVICII CUI: 40170780 IMAGE PAPER SRL CUI: 30984226 servicii 22140000-3 24.06.2020 387
Contract object: pliante promovare format a5, color, 2 fete
DA25658523 CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 IMAGE PAPER SRL CUI: 30984226 furnizare 33741300-9 20.05.2020 480
Contract object: dezinfectant gel biocid pentru maini , 5 l
DA25656339 CASA DE ASIGURARI DE SANATATE CUI: 3429350 IMAGE PAPER SRL CUI: 30984226 furnizare 33741300-9 20.05.2020 450
Contract object: dezinfectant gel biocid pentru maini ( cu aviz cantacuzino ) 10 l
DA25650127 COMUNA INDEPENDENTA CUI: 3966370 IMAGE PAPER SRL CUI: 30984226 furnizare 18143000-3 19.05.2020 560
Contract object: echipament de protectie si produse de igiena
DA25641703 SCOALA GIMNAZIALA SAT POSESTII PAMINTENI COMUNA POSESTI CUI: 28958640 IMAGE PAPER SRL CUI: 30984226 furnizare 33741300-9 19.05.2020 791
Contract object: dezinfectanti si termometru
DA25641393 SCOALA GIMNAZIALA SAT MADULARI COMUNA CERNISOARA JUDETUL VALCEA CUI: 29002077 IMAGE PAPER SRL CUI: 30984226 furnizare 38412000-6 18.05.2020 375
Contract object: termometru
DA25632156 COMUNA SIMONESTI CUI: 4367710 IMAGE PAPER SRL CUI: 30984226 furnizare 33741300-9 15.05.2020 460
Contract object: dezinfectant biocid (cu aviz) pentru maini pe baza de alcool etilic 75% 5 litri
DA25631030 SCOALA GIMNAZIALA MIHAIL ARMENCEA ADJUD CUI: 28119509 IMAGE PAPER SRL CUI: 30984226 furnizare 38412000-6 15.05.2020 750
Contract object: termometru infrarosu fara contact pentru temperatura umana
DA25628959 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 IMAGE PAPER SRL CUI: 30984226 furnizare 39831700-3 15.05.2020 5,750
Contract object: produse biocide
DA25629386 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 IMAGE PAPER SRL CUI: 30984226 furnizare 38412000-6 15.05.2020 750
Contract object: termometru infrarosu fara contact pentru temperatura umana
DA25629338 SCOALA GIMNAZIALA MARESAL ALEXANDRU AVERESCU ADJUD CUI: 4350734 IMAGE PAPER SRL CUI: 30984226 servicii 38412000-6 15.05.2020 4,500
Contract object: produse curatenie dezinfectie
DA25626547 TRIBUNALUL SIBIU CUI: 4406347 IMAGE PAPER SRL CUI: 30984226 furnizare 33741300-9 15.05.2020 4,600
Contract object: dezinfectant maini 5 l

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