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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
DA40940021 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 10.08.2026 6,000
Contract object: servicii de arhivare
DA40499465 COMUNA MOLDOVENI CUI: 17551365 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 28.05.2026 11,130
Contract object: serviciu arhivistic de legatorie.
DA40443770 SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 DAV MAT SERV SRL CUI: 32270312 furnizare 79971200-3 22.05.2026 11,200
Contract object: serviciu arhivistic de legatorie
DA40375290 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 12.05.2026 18,000
Contract object: 79971200-3 servicii de legare (rev.2)
DA39277253 COMUNA VLAD TEPES CUI: 3796829 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 14.11.2025 28,000
Contract object: serviciu arhivistic de legatorie.
DA38212849 COMUNA COSERENI CUI: 4365255 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 29.05.2025 28,000
Contract object: serviciu arhivistic de legatorie, primaria cosereni
DA38189609 SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 DAV MAT SERV SRL CUI: 32270312 furnizare 79971200-3 27.05.2025 19,899
Contract object: legare dosare
DA37817789 SCOALA GIMNAZIALA NR 1 RADU VODA CUI: 15057765 DAV MAT SERV SRL CUI: 32270312 furnizare 79971200-3 07.04.2025 6,750
Contract object: serviciu arhivistic de legatorie
DA37761811 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 31.03.2025 27,976
Contract object: serviciu arhivistic de legatorie.
DA37210299 SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 17.12.2024 12,610
Contract object: serviciu arhivistic de legatorie.
DA36850623 SCOALA GIMNAZIALA DRIDU CUI: 33560675 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 05.11.2024 6,900
Contract object: 79971200-3 servicii de legare (rev.2)
DA36712305 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 15.10.2024 9,525
Contract object: 79971200-3 servicii de legare (rev.2)
DA36595639 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 27.09.2024 44,156
Contract object: serviciu arhivistic de legatorie.
DA36280054 COMUNA DRIDU CUI: 4364896 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 09.08.2024 37,500
Contract object: serviciu arhivistic de legatorie
DA34961844 COMUNA DRIDU CUI: 4364896 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 05.02.2024 12,500
Contract object: serviciu arhivistic de legatorie.
DA34346770 COLEGIUL TEHNIC MEDIA CUI: 4602050 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 26.10.2023 10,500
Contract object: servicii arhiva pt 500 dosare
DA33767769 ORASUL FIERBINTI-TARG CUI: 4428060 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 03.08.2023 13,000
Contract object: serviciu arhivistic de legatorie
DA32784992 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 14.03.2023 9,300
Contract object: serviciu arhivistic de legatorie
DA31975532 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 24.11.2022 6,000
Contract object: serviciu arhivistic de legatorie.
DA31923767 COMUNA MOLDOVENI CUI: 17551365 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 18.11.2022 13,000
Contract object: serviciu arhivistic de legatorie.
DA31093190 COMUNA DRAGOS VODA CUI: 4445281 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 29.07.2022 72,800
Contract object: servicii arhivistice de legatorie pentru comuna dragos voda judetul calarasi
DA30479440 COMUNA DRAGOS VODA CUI: 4445281 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 02.05.2022 52,000
Contract object: servicii arhivistice de legatorie pentru comuna dragos voda judetul calarasi
DA29587602 COMUNA SALCIOARA CUI: 4365026 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 16.12.2021 23
Contract object: serviciu arhivistic de legatorie.
DA28516483 COMUNA BARBULESTI CUI: 18893021 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 05.08.2021 21
Contract object: arhivare dosare de la primaria barbulesti
DA28507332 SCOALA GIMNAZIALA BARBULESTI CUI: 33560624 DAV MAT SERV SRL CUI: 32270312 servicii 79971200-3 04.08.2021 1,491
Contract object: serviciu arhivistic de legatorie.

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