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
DA40269689 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 servicii 33734000-4 29.04.2026 11,000
Contract object: ochelari de protectie siu corectie
DA38463901 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33734000-4 03.07.2025 8,500
Contract object: ochelari de protectie si corectie
DA35324829 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33731100-4 25.03.2024 12,000
Contract object: ochelari de protectie si corectie
DA33666922 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33731100-4 18.07.2023 12,000
Contract object: ochelari de protectie si corectie
DA27887747 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33734000-4 05.05.2021 11,500
Contract object: ochelari de protectie si corectie
DA26830551 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33734000-4 17.11.2020 6,500
Contract object: ochelari de protectie si corectie
DA25056829 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33734000-4 17.02.2020 5,000
Contract object: ochelari de protectie si corectie
DA24417395 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 servicii 33734000-4 19.11.2019 3,600
Contract object: ochelari de corectie si protectie
DA23186892 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33734000-4 04.06.2019 5,000
Contract object: ochelari de protectie si corectie
DA22002248 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33735100-2 10.12.2018 8,000
Contract object: ochelari de protectie si corectie
DA20143514 BIBLIOTECA JUDETEANA BOD PETER -BOD PETER MEGYEI KNYVTAR CUI: 4202070 BENEDEK & PALL SOCIETATE IN NUME COLECTIV CUI: 3355121 furnizare 33735100-2 24.04.2018 3,000
Contract object: ochelari de corectie si de protectie

11 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