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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
DA26772662 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 10.11.2020 18,900
achizitie servicii arhivare
DA26087050 LICEUL TEORETIC MIRON COSTIN IASI CUI: 7347180 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 06.08.2020 19,495
ordonare si inventariere dosare
DA25869737 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 29.06.2020 1,800
legatorie dosare
DA25854724 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 25.06.2020 4,886
legatorie si servicii anexe
DA24606497 CURTEA DE APEL IASI CUI: 17006032 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 06.12.2019 5,400
servicii de ordonare, inventariere, legatorie si numerotare dosare
DA24475864 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 26.11.2019 3,315
legatorie dosare
DA24463341 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 22.11.2019 2,765
ordonare si inventariere dosare
DA23900421 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 19.09.2019 1,185
ordonare si inventariere dosare
DA23900525 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 19.09.2019 1,800
legatorie dosare
DA23677435 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 14.08.2019 9,000
ordonare si inventariere dosare
DA23325542 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 20.06.2019 11,250
ordonare si inventariere dosare
DA23099912 COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 23.05.2019 6,750
ordonare si inventariere dosare
DA22641832 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 21.03.2019 9,000
legatorie dosare
DA22642016 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 21.03.2019 16,590
ordonare si inventariere dosare
DA22084983 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 BRUNFFINE SRL CUI: 31013914 servicii 48329000-0 14.12.2018 1,700
digitizare documente
DA22084973 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 14.12.2018 1,160
numerotare dosare
DA22084961 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 14.12.2018 1,458
legatorie dosare
DA22084945 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 14.12.2018 1,160
ordonare si inventariere dosare
DA21753282 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 15.11.2018 1,197
ordonare si inventariere dosare
DA21753443 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 15.11.2018 360
legatorie dosare
DA21564678 SPITALUL CLINIC DR CI PARHON IASI CUI: 4540895 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 26.10.2018 3,240
ordonare, inventariere si legatorie dosare
DA21543732 PALATUL COPIILOR - IASI CUI: 4701150 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 24.10.2018 3,508
legatorie dosare
DA20979925 TRIBUNALUL IASI CUI: 4981212 BRUNFFINE SRL CUI: 31013914 furnizare 79995100-6 07.08.2018 920
ordonare si inventariere dosare
DA20980174 TRIBUNALUL IASI CUI: 4981212 BRUNFFINE SRL CUI: 31013914 servicii 79971200-3 07.08.2018 1,156
legatorie dosare
DA20344246 INSTITUTUL NATIONAL DE STATISTICA - DIRECTIA JUDETEANA DE STATISTICA IASI CUI: 4540151 BRUNFFINE SRL CUI: 31013914 servicii 79995100-6 17.05.2018 3,960
servicii de arhivare

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