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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
DA40661304 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 44423000-1 18.06.2026 1,992
Contract object: materiale creative activitati
DA40098705 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 30.03.2026 1,635
Contract object: pachet materiale craft
DA39812075 MUZEUL JUDETEAN BUZAU CUI: 4055769 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 11.02.2026 304
Contract object: pachet materiale craft
DA38054232 SCOALA GIMNAZIALA IRACLIE PORUMBESCU FRATAUTII NOI CUI: 13727281 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 08.05.2025 576
Contract object: seturi activitati creative
DA37682695 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA PERIS CUI: 4420686 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 17.03.2025 606
Contract object: seturi activitati creative
DA37469672 BIBLIOTECA MUNICIPALA GEORGE SBARCEA TOPLITA CUI: 26497648 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 14.02.2025 140
Contract object: rechizite scolare
DA37457679 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 14.02.2025 230
Contract object: seturi activitati creative
DA36950271 SCOALA GIMNAZIALA COMUNA LUNCA BRADULUI CUI: 29034354 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 18.11.2024 708
Contract object: seturi activitati creative
DA35461931 COMUNA DOROBANTU CUI: 4294014 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 09.04.2024 394
Contract object: iepuri din ipsos
DA34716641 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 18.12.2023 1,989
Contract object: rechizite scolare
DA34663544 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 12.12.2023 1,504
Contract object: rechizite scolare
DA34663642 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 12.12.2023 1,635
Contract object: rechizite scolare 1
DA34663696 SCOALA GIMNAZIALA LASCAR CATARGIU CUI: 23054999 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 12.12.2023 1,606
Contract object: rechizite scolare
DA33309413 CENTRUL MULTICULTURAL LIVIU REBREANU AIUD DIRECTIE MUNICIPALA DE CULTURA CUI: 16862800 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39298000-7 22.05.2023 183
Contract object: seturi cretive biblioteca liviu rebreanu aiud
DA33021131 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 37524100-8 12.04.2023 525
Contract object: jocuri educative
DA33021140 SCOALA GIMNAZIALA MIHAI VITEAZU SELIMBAR CUI: 17929259 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 37524100-8 12.04.2023 517
Contract object: jocuri
DA32912687 BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 29.03.2023 3,096
Contract object: seturi activitati creative
DA32852421 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 22.03.2023 233
Contract object: rechizite scolare
DA32582578 SCOALA GIMNAZIALA CRAIVA CUI: 29058329 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 15.02.2023 181
Contract object: materiale creativ
DA32569648 SCOALA GIMNAZIALA CIUREA CUI: 17169323 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 14.02.2023 782
Contract object: achizitie materiale didactice
DA32510938 COMUNA BRANESTI CUI: 4344457 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 06.02.2023 694
Contract object: rechizite scolare
DA32261479 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 21.12.2022 429
Contract object: rechizite scolare
DA32261632 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 21.12.2022 402
Contract object: rechizite scolare
DA32211835 LICEUL TEHNOLOGIC CORUND CUI: 4246130 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 39162110-9 16.12.2022 1,436
Contract object: rechizite scolare
DA32159646 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 ACTIVITATI CREATIVE SRL CUI: 34411566 furnizare 50313100-3 15.12.2022 855
Contract object: servicii reparatie multifunctional af mp201spf

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