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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
DA26651402 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 servicii 22458000-5 23.10.2020 200
Contract object: autocolant pvc laminat
DA26587817 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 15.10.2020 1,000
Contract object: panou forex laminat
DA26566565 ORAS BREAZA CUI: 2845486 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 15.10.2020 100
Contract object: autocolant pvc cnipt
DA26558332 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 13.10.2020 30
Contract object: panou forex
DA26555585 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 12.10.2020 300
Contract object: achizitie legitimatii de transport gratuit_ oficiul informare cetateni
DA26154398 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 18.08.2020 1,725
Contract object: firma personalizare sectii de votare- administrativ
DA26111449 SCOALA GIMNAZIALA ION CAMPINEANU MUNICIPIUL CAMPINA CUI: 28978559 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 10.08.2020 60
Contract object: achizitie panou
DA26097178 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22462000-6 07.08.2020 200
Contract object: folie magnetica
DA26087284 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 05.08.2020 400
Contract object: flyere a5
DA25662964 MUZEUL NATIONAL PELES CUI: 2842935 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 25.05.2020 420
Contract object: pachet servicii printare
DA25647768 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 30192000-1 19.05.2020 5,202
Contract object: furnizare caiet de practica
DA25556867 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 06.05.2020 144
Contract object: achizitie postere a3
DA25480043 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 15.04.2020 180
Contract object: vesta personalizata- 6 bucati marimea xl, 4 bucati marimea xxl
DA25480188 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 15.04.2020 140
Contract object: etichete
DA25408768 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 01.04.2020 140
Contract object: imprimate la comanda
DA25333416 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 30192000-1 24.03.2020 3,240
Contract object: imprimate la comanda
DA25198908 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 79810000-5 05.03.2020 6,300
Contract object: caseta luminoasa
DA25198951 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 79810000-5 05.03.2020 630
Contract object: caseta luminoasa
DA25186046 COMUNA CORNU CUI: 2845680 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 04.03.2020 100
Contract object: diploma fata/verso a4
DA25114353 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 24.02.2020 914
Contract object: imprimate la comanda
DA25084945 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 20.02.2020 560
Contract object: achizitie panouri de atentionare_ adpp
DA25025404 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 13.02.2020 1,872
Contract object: imprimate la comanda
DA24976195 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 04.02.2020 250
Contract object: imprimate la comanda
DA24934229 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 29.01.2020 50
Contract object: achizitie diploma mahon placa aurie- placheta_ consilier primar
DA24788396 MUNICIPIUL CAMPINA CUI: 2843272 TIPOMASTER PRINT SRL CUI: 34777606 furnizare 22458000-5 20.12.2019 442
Contract object: achizitie materiale informare pentru parcare si toaleta publica

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