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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
DA34056195 SCOALA GIMNAZIALA NR18 SIBIU CUI: 17728930 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 20.09.2023 1,860
Contract object: tipizate scolare
DA34026158 SCOALA GIMNAZIALA NR1 SIBIU CUI: 17893481 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 15.09.2023 2,297
Contract object: tipizate scolare
DA34015174 COLEGIUL TEHNIC CIBINIUM SIBIU CUI: 4520871 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 14.09.2023 2,369
Contract object: tipizate scolare
DA33928434 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 04.09.2023 4,905
Contract object: tipizate medicale
DA33926399 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 04.09.2023 1,306
Contract object: tipizate scolare
DA33923222 COLEGIUL NATIONAL GHEORGHE LAZAR SIBIU CUI: 4241192 DIGITAL ARTS & SERVICES SRL CUI: 31941932 servicii 22800000-8 04.09.2023 1,080
Contract object: tipizate scolare
DA33907993 COLEGIUL AGRICOL DANIIL POPOVICI BARCIANU SIBIU CUI: 4270694 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 30.08.2023 2,357
Contract object: achizitie tipizate invatamant
DA33889173 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 DIGITAL ARTS & SERVICES SRL CUI: 31941932 servicii 22800000-8 28.08.2023 1,981
Contract object: tipizate scolare
DA33862718 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 24.08.2023 1,195
Contract object: formulare si alte articole imprimate de papetarie din hartie sau din carton (rev.2)
DA33747868 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22810000-1 01.08.2023 255
Contract object: pv control ssm
DA33747902 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22810000-1 01.08.2023 237
Contract object: pv contraventie ssm
DA33747930 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22810000-1 01.08.2023 316
Contract object: anexa de constatare s.s.m.
DA33747974 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22810000-1 01.08.2023 102
Contract object: instiintare s.s.m.
DA33748308 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22810000-1 01.08.2023 425
Contract object: pv control rm
DA33748339 INSPECTORATUL TERITORIAL DE MUNCA SIBIU CUI: 12371509 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22810000-1 01.08.2023 316
Contract object: pv contraventie rm
DA33723904 SCOALA GIMNAZIALA VURPAR CUI: 17821825 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 26.07.2023 500
Contract object: tipizate scolare
DA33715203 SCOALA GIMNAZIALA ION ALBESCU BOITA CUI: 17893538 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 25.07.2023 656
Contract object: tipizate scolare
DA33678709 SCOALA GIMNAZIALA NR25 SIBIU CUI: 17713521 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 19.07.2023 1,535
Contract object: tipizate scolare
DA33671280 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 18.07.2023 1,191
Contract object: tipizate scolare
DA33651095 SCOALA GIMNAZIALA TILISCA CUI: 17912745 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 14.07.2023 432
Contract object: tipizate scolare
DA33643970 SPITALUL ORASENESC CISNADIE CUI: 4406100 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22820000-4 13.07.2023 2,378
Contract object: formulare medicale
DA33635555 SCOALA GIMNAZIALA RACOVITA CUI: 17896488 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 12.07.2023 1,324
Contract object: tipizate scolare
DA33635100 SCOALA GIMNAZIALA IOAN BAN - DASCALU POIANA SIBIULUI CUI: 18115348 DIGITAL ARTS & SERVICES SRL CUI: 31941932 furnizare 22800000-8 12.07.2023 1,000
Contract object: tipizate scolare
DA33629765 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 DIGITAL ARTS & SERVICES SRL CUI: 31941932 servicii 22213000-6 11.07.2023 1,500
Contract object: tipizate scolare
DA33618849 DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 DIGITAL ARTS & SERVICES SRL CUI: 31941932 servicii 79821000-5 11.07.2023 300
Contract object: servicii de finisare a tipariturilor

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