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
DA25944230 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30199200-2 13.07.2020 450
Contract object: plic c6
DA25906760 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30199200-2 07.07.2020 2,190
Contract object: plic cu burduf a4
DA25906790 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30199200-2 07.07.2020 660
Contract object: plic a4/2
DA25531228 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 30.04.2020 5,218
Contract object: cartus/ toner pentru imprimanta
DA25419552 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 03.04.2020 3,933
Contract object: toner/cartus pentru imprimanta
DA25421561 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 03.04.2020 3,176
Contract object: toner/cartus original
DA25395896 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30199200-2 02.04.2020 1,230
Contract object: plic a4
DA25395820 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30199200-2 31.03.2020 450
Contract object: plic c6
DA25395759 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30141200-1 31.03.2020 134
Contract object: calculator de birou
DA25274977 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30197210-1 16.03.2020 1,176
Contract object: biblioraft
DA25274809 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30192700-8 14.03.2020 1,520
Contract object: dosar cu sina
DA25272917 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 44424200-0 13.03.2020 38
Contract object: scotch lat
DA25276364 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 13.03.2020 5,215
Contract object: cartus pentru imprimanta
DA25272929 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 22852100-8 12.03.2020 591
Contract object: coperti de cusut
DA25201583 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 05.03.2020 400
Contract object: toner yellow pentru imprimanta
DA25201953 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 05.03.2020 400
Contract object: cartus magenta pentru imprimanta
DA25202267 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 05.03.2020 400
Contract object: cartus cyan pentru imprimanta
DA25202625 ORAS NAVODARI CUI: 4618382 ALLEMIS IMPACT SRL CUI: 32705077 furnizare 30125100-2 05.03.2020 400
Contract object: cartus negru pentru imprimanta

18 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