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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
DA36166297 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 19.07.2024 7,000
Contract object: revista bilete de papagal serie noua
DA35546104 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 18.04.2024 3,250
Contract object: pachet carti
DA32667564 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 27.02.2023 500
Contract object: felicitari 1 si 8 martie 2023
DA32510458 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 79341000-6 06.02.2023 20,000
Contract object: servicii de informare si publicitate reabilitare termica centrul militar judetean
DA30408006 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 22210000-5 15.04.2022 700
Contract object: felicitare in ziarul linia intai cu ocazia sarbatorilor de paste 2022
DA30029926 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 22210000-5 25.02.2022 500
Contract object: felicitari 1 si 8 martie 2022
DA28314684 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 01.07.2021 9,000
Contract object: carte-album anotimpurile lui traian zorzoliu
DA27838301 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 22210000-5 23.04.2021 700
Contract object: felicitare in ziarul linia intai cu ocazia sarbatorilor de paste 2021
DA27456844 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 22210000-5 24.02.2021 500
Contract object: felicitari in ziarul linia intai, cu ocazia zilelor de 1 si 8 martie 2021
DA27073926 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 15.12.2020 4,900
Contract object: abonament ziar linia intai 2021
DA27053821 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 14.12.2020 1,000
Contract object: felicitare in ziarul linia intai cu ocazia sarbatorilor de iarna 2020
DA25461723 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 10.04.2020 700
Contract object: felicitare in ziarul linia intai cu ocazia sarbatorilor de paste 2020
DA25375454 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 79341000-6 26.03.2020 16,375
Contract object: servicii de informare si publicitate
DA25150269 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 22210000-5 28.02.2020 500
Contract object: felicitari in ziarul linia intai, cu ocazia zilelor de 1 si 8 martie 2020
DA24692994 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 12.12.2019 9,600
Contract object: storia orasului slatina , de george poboran reeditare
DA24629023 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 09.12.2019 1,000
Contract object: felicitare in ziarul linia intai cu ocazia sarbatorilor de iarna
DA24619314 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 06.12.2019 4,900
Contract object: abonament ziar linia intai 2020 plus anunturi publicitare in decursul anului 2020
DA22833359 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 15.04.2019 8,500
Contract object: carte-album anotimpurile slatinei
DA22024127 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 12.12.2018 1,200
Contract object: abonament ziar linia intai 2019
DA22029952 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 servicii 22210000-5 12.12.2018 1,000
Contract object: felicitare in ziarul linia intai cu ocazia sarbatorilor de iarna 2018
DA22017617 JUDETUL OLT CUI: 4394706 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22210000-5 11.12.2018 3,000
Contract object: abonament ziar linia intai 2019
DA21899546 SCOALA GIMNAZIALA NR2 LOCCARACALJUDOLT CUI: 33600796 RIPOSTA AGROTURISM SRL CUI: 36297426 lucrari 22113000-5 29.11.2018 120
Contract object: carti de biblioteca
DA21883114 MUNICIPIUL CARACAL CUI: 4395175 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 28.11.2018 180
Contract object: anotimpurile lui traian zorzoliu
DA21841174 LICEUL TEORETIC MIHAI VITEAZUL CUI: 4491377 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 26.11.2018 120
Contract object: carti de biblioteca
DA21844592 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 RIPOSTA AGROTURISM SRL CUI: 36297426 furnizare 22113000-5 23.11.2018 120
Contract object: materiale pentru informare scoala magheru

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