Skip to content

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
DA40921518 ORASUL JIMBOLIA CUI: 2502763 GRAPHIC PROJECT SRL CUI: 32539829 servicii 22459100-3 03.08.2026 1,655
Contract object: produse vizibilitate proiect
DA40910065 ORASUL JIMBOLIA CUI: 2502763 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22459100-3 31.07.2026 730
Contract object: produse vizibilitate proiect
DA39600247 COMUNA COMLOSU MARE CUI: 4483854 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22459100-3 22.12.2025 1,690
Contract object: pachet vizibilitate proiect
DA38219889 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 servicii 22462000-6 29.05.2025 2,200
Contract object: servicii de informare si publicitate proiect pnrr -comp. 7, inv.13.3
DA38012848 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22459100-3 30.04.2025 3,980
Contract object: achizitonare mesh personalizat
DA37938770 SCOALA GIMNAZIALA CUI: 29146072 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22459100-3 17.04.2025 250
Contract object: roll-up personalizat
DA36122415 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 35261100-2 12.07.2024 11,834
Contract object: litere volumetrice + autocolant sablat
DA35845631 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 79340000-9 30.05.2024 3,680
Contract object: avizier 1500x1500mm cu rame a4
DA35816663 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 31523200-0 28.05.2024 1,890
Contract object: panou / avizier 2000x1000
DA35796413 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 18443340-1 24.05.2024 5,760
Contract object: achizitionare sepci personalizate
DA35796461 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 30199792-8 24.05.2024 818
Contract object: achizitonare set afise a0
DA35681590 GRADINITA CU PROGRAM PRELUNGIT CUI: 29092282 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22460000-2 10.05.2024 1,504
Contract object: roll-up personalizat
DA34984362 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 servicii 22462000-6 06.02.2024 3,640
Contract object: servicii de publicitate proiect pnrr -componenta 12-12.4
DA34184800 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22462000-6 06.10.2023 4,890
Contract object: achizitionare mesh personalizat
DA33523405 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 31523200-0 26.06.2023 855
Contract object: panou anmcs
DA33521161 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22462000-6 23.06.2023 2,243
Contract object: achizitionare diverse panouri de informare cu produse conexe
DA33308574 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22462000-6 22.05.2023 1,055
Contract object: inscriptionat masina ambulanta si panouri informare
DA33280860 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22459100-3 18.05.2023 5,400
Contract object: achizitionare autocolante si panouri de informare
DA32714802 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22100000-1 06.03.2023 870
Contract object: pliante
DA32255478 COMUNA PECIU NOU CUI: 4358207 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 39294100-0 20.12.2022 1,700
Contract object: achizitie cani personalizate
DA32229881 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 30199792-8 20.12.2022 2,880
Contract object: achizitionare calendare de birou
DA32231414 COMUNA PECIU NOU CUI: 4358207 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 39294100-0 20.12.2022 850
Contract object: achizitie cani personalizate
DA32097074 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 39294100-0 08.12.2022 6,925
Contract object: prosuse prsonalizate
DA32087703 COMUNA CARPINIS CUI: 5286800 GRAPHIC PROJECT SRL CUI: 32539829 servicii 79820000-8 07.12.2022 2,432
Contract object: achizitionare servicii de personalizare echipamente
DA32053839 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 GRAPHIC PROJECT SRL CUI: 32539829 furnizare 22459100-3 05.12.2022 11,587
Contract object: pachet produse personalizate

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