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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA32181682 SCOALA GIMNAZIALA BENKO FERENC DAMACUSENI CUI: 29156904 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 15.12.2022 1,649
tabla magnetica alba visual - 120x300 cm wvis120x300 buc 1 780.00 tabla magnetica alba visual - 120
DA32174475 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 14.12.2022 780
whiteboard mobil cu doua fete visual 90x120cm
DA32168122 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195200-4 14.12.2022 780
tabla magnetica alba visual - 120x300 cm
DA32143101 GRADINITA PARADISUL PITICILOR CUI: 22669660 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 12.12.2022 13,007
whiteboard mobil cu doua fete optima 100x150cm
DA32141553 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195920-7 12.12.2022 1,956
tabla magnetica alba visual - 120x240 cm
DA32095868 SCOALA GIMNAZIALA MIHAIL KOGALNICEANU SEBES CUI: 12864680 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 07.12.2022 10,216
pachet table magnetice
DA32079813 LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30192700-8 07.12.2022 720
pachet papetarie si tabla magnetica
DA31963752 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30192700-8 23.11.2022 1,024
whiteboard mobil cu 2 fete - fdi
DA31937663 SCOALA GIMNAZIALA MIHAI EMINESCU ORAS BUHUSI CUI: 29143459 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30192700-8 22.11.2022 1,884
pachet papetarie
DA31950749 SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30192700-8 22.11.2022 3,523
pachet papetarie si table magnetice
DA31944868 COLEGIUL NATIONAL LUCIAN BLAGA CUI: 4331260 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195920-7 21.11.2022 4,600
tabla magnetica alba visual - 120x240 cm
DA31762644 SCOALA GIMNAZIALA NR1 COMUNA LIVEZI CUI: 21321640 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 07.11.2022 5,338
achizitie pachet table magnetice
DA31749186 SCOALA GIMNAZIALA PIRCOVACI - HIRLAU CUI: 17166467 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 22819000-4 31.10.2022 1,055
agende
DA31750549 SCOALA GIMNAZIALA IULIU MANIU ZALAU CUI: 4566364 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195920-7 31.10.2022 2,775
tabla magnetica alba visual - 120x240 cm
DA31620186 LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 13.10.2022 1,212
tabla creta neagra magnetica 100*150 cm rama aluminiu memobo be
DA31585723 SCOALA GIMNAZIALA NAGY IMRE M-CIUC CUI: 12841279 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195920-7 11.10.2022 1,150
pachet tabla magnetica alba visual - 120x240 cm
DA31568743 MUZEUL JUDETEAN BUZAU CUI: 4055769 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30192700-8 10.10.2022 88
inele din plastic pentru indosariere, 51 mm
DA31516964 SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 03.10.2022 1,380
tabla magnetica alba visual - 120x200 cm
DA31324399 SCOALA GIMNAZIALA NR1 PESTERA CUI: 29466816 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 09.09.2022 1,380
tabla magnetica alba visual - 120x200 cm
DA31266125 SCOALA GIMNAZIALA GHIMBAV CUI: 29482145 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 01.09.2022 2,594
pachet tabla magnetica alba rotativa visual - 100x150 cm
DA31267923 SCOALA GIMNAZIALA DIMITRIE LUCHIAN CUI: 21637961 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 01.09.2022 1,172
tabla magnetica alba visual
DA31252754 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195920-7 01.09.2022 1,000
tabla magnetica verde visual - 120x240 cm
DA31278995 SCOALA GIMNAZIALA GHEORGHE LAZAR COMUNA BARCANESTI CUI: 30651086 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195920-7 31.08.2022 540
tabla magnetica alba visual - 120x240 cm - tabla tatarani cls 8
DA31270516 SCOALA GIMNAZIALA MOLNAR JOZSIAS TGSECUIESC CUI: 17102447 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195200-4 31.08.2022 770
tabla magnetica alba visual - 120x300 cm
DA31269107 SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 OFFICE DIRECT DISTRIBUTION SRL CUI: 33850903 furnizare 30195900-1 30.08.2022 3,712
table magnetice, whiteboard markere

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