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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
DA37700816 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 PROGO OFFICE SRL CUI: 35709596 furnizare 30192000-1 19.03.2025 420
pachet hartie copiator si tipizate
DA37172921 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 PROGO OFFICE SRL CUI: 35709596 furnizare 22800000-8 12.12.2024 468
bilet intrare
DA35977682 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 PROGO OFFICE SRL CUI: 35709596 furnizare 22800000-8 19.06.2024 507
bilete de intrare muzeu
DA35601450 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 PROGO OFFICE SRL CUI: 35709596 furnizare 22800000-8 29.04.2024 1,170
achizitie bilete intrare muzeu
DA35487478 COMPLEXUL MUZEAL DE STIINTELE NATURII ION BORCEA BACAU CUI: 4278388 PROGO OFFICE SRL CUI: 35709596 furnizare 22800000-8 15.04.2024 468
achizitie bilete de intrare muzeu
DA35057338 COMUNA ORBENI CUI: 4455447 PROGO OFFICE SRL CUI: 35709596 lucrari 30192000-1 21.02.2024 19,000
pachet hartie pentru scris si tiparit, consumabile si alte articole si accesorii pentru birou
DA34873287 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30200000-1 19.01.2024 2,329
hdd extern wd 4 tb, my passport, 2.5 inch, usb 3.2
DA34851224 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 PROGO OFFICE SRL CUI: 35709596 furnizare 22800000-8 17.01.2024 403
rechizite
DA34842236 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 PROGO OFFICE SRL CUI: 35709596 servicii 22852000-7 16.01.2024 18,900
dosare plic din carton
DA34745581 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 20.12.2023 4,248
cartus cerneala hp 730 130-ml photo black/gray/matte black/cyan/magenta/yellow, cartus toner canon b
DA34598589 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 04.12.2023 112
cartus toner brother black cap. mare tn2220
DA34583688 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 28.11.2023 281
cartus cerneala hp, flacon cerneala black,cyan/magenta/yellow
DA34559153 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30232100-5 23.11.2023 1,704
multifunctional laser mono hp 4102dw
DA34559218 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 23.11.2023 496
cartus toner hp 149a black w1490a 2.900 pagini oem
DA34544589 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30200000-1 22.11.2023 75
hp z3700 black wireless mouse v0l79aa#abb
DA34414474 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 02.11.2023 324
cartus toner canon black/cyan/magenta/yellow crg-729b/c/m/y compatibil
DA34379740 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 30.10.2023 151
cartus toner brother black cap. mare tn3480 compatibil
DA34238814 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 13.10.2023 149
cartus toner hp-q2613a/c7115a/q2624a ca-ep25 compatibil
DA34195448 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 09.10.2023 115
cartus toner brother black tn2420 compatibil
DA34195330 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30232100-5 09.10.2023 850
multifunctional inkjet color canon pixma g2420 ciss
DA34195113 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30200000-1 09.10.2023 177
kit wireless logitech, tastatura wireless multimedia + mouse wireless 3 butoane, black, mk270
DA34074416 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 22.09.2023 75
cartus toner samsung black cap. mare mlt-d111l (su799a) compatibil
DA34055269 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 21.09.2023 93
cartus toner hp 12a black q2612a compatibil
DA33945017 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30125110-5 06.09.2023 371
cartuse, tonere
DA33930516 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PROGO OFFICE SRL CUI: 35709596 furnizare 30200000-1 04.09.2023 1,037
monitor, tastaura

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