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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
DA23286680 SCOALA GIMNAZIALA PROF ION VISOIU CUI: 13645645 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 14.06.2019 767
Contract object: carti pachet 0015
DA23219652 SCOALA GIMNAZIALA VASILE LUCACIU CUI: 17357297 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 06.06.2019 652
Contract object: carti pachet
DA23203600 SCOALA GIMNAZIALA NR1 HARSOVA CUI: 4618226 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 03.06.2019 200
Contract object: carti pachet
DA23128676 SCOALA GIMNAZIALA RADULESTI CUI: 33556259 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 24.05.2019 1,429
Contract object: achizitie carti pentru premii scolare
DA23045528 SCOALA GIMNAZIALA SAT POGANU COMUNA VERGULEASA CUI: 25570996 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 17.05.2019 113
Contract object: carti pachet
DA22038765 COMUNA CUCA CUI: 3127000 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 12.12.2018 216
Contract object: carti tiparite
DA20569783 SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 12.06.2018 347
Contract object: achizitie carti
DA20544521 COMUNA AMARASTII DE JOS CUI: 5001970 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 08.06.2018 1,582
Contract object: carti pachet 008
DA20543452 SCOALA GIMNAZIALA CEZAR PETRESCU HODORA CUI: 17155654 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 07.06.2018 601
Contract object: carti,pachet 007
DA20507504 SCOALA GIMNAZIALA PETRU-RARES CICEU-MIHAIESTI CUI: 28156418 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 04.06.2018 313
Contract object: carti de premii
DA20488188 SCOALA GIMNAZIALA NUSENI CUI: 29017310 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 04.06.2018 1,068
Contract object: carti de premii
DA20465262 SCOALA GIMNAZIALA BEN CORLACIU CUI: 29374127 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 29.05.2018 572
Contract object: achizitie carti premiere elevi
DA20456373 SCOALA GIMNAZIALA REGINA MARIA CUI: 24636588 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 25.05.2018 1,297
Contract object: carti tiparite
DA20336799 LICEUL DE COREGRAFIE SI ARTA DRAMATICA OCTAVIAN STROIA CUI: 5120750 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 15.05.2018 981
Contract object: carti pachet
DA20320420 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 REGIS PRESS DISTRIBUTION SRL CUI: 31496606 furnizare 22110000-4 11.05.2018 483
Contract object: pachet carti 001

15 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