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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
DA23077454 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 20.05.2019 1,070
achizitie papetarie pt colegiul grigore moisil
DA23077390 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 20.05.2019 12,596
achizitie tonere originale pt colegiul costin c kiritescu
DA23060300 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 17.05.2019 7,931
achizitie tonere originale pt colegiul grigore moisil
DA23060248 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 17.05.2019 5,354
achizitie papetarie pt colegiul grigore moisil
DA23060123 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 17.05.2019 9,446
achizitie papetarie pt colegiul costin c kiritescu
DA23010531 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 38652120-7 14.05.2019 18,270
achizitie videoproiectoare pt scoala gimn 311
DA23010576 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 38653400-1 14.05.2019 3,636
achizitie ecran de proiectie pt scoala gimnaziala 311
DA22969536 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 08.05.2019 2,180
achizitie toner original pt scoala gimnaziala ion dumitriu
DA22969505 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 08.05.2019 178
achizitie papetarie pt scoala gimn ion dumitriu
DA22969442 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 08.05.2019 3,954
achizitie tonere originale pt scoala gimnaziala 156
DA22969394 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 08.05.2019 773
achizitie papetarie pt scoala gimn 156
DA22895463 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 23.04.2019 3,056
achizitie unitate cilindru xerox wc5325 pt scoala gimnaziala 59
DA22895222 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 23.04.2019 623
achizitie tonere originale pt scoala gimnaziala 169
DA22895178 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 23.04.2019 660
achizitie papetarie pt liceul petru poni
DA22895120 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 23.04.2019 1,022
achizitie papetarie pt scoala gimnaziala 169
DA22865372 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 18.04.2019 10,473
achizitie tonere originale pt liceul petru poni
DA22865616 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 18.04.2019 6,267
achizitie papetarie pt liceul petru poni
DA22851180 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 17.04.2019 14,230
achizitie tonere originale pt liceul petru poni
DA22851361 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 17.04.2019 3,281
achizitie papetarie pt scoala gimnaziala 59
DA22852213 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 17.04.2019 3,737
achizitie papetarie pt scoala ctin paunescu
DA22839306 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 16.04.2019 5,362
achizitie tonere original pt scoala gimnaziala 59
DA22839241 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30192700-8 16.04.2019 1,573
achizitie papetarie pt scoala gimnaziala 206
DA22839174 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 16.04.2019 482
achizitie toner original pt scoala gimn 206
DA22648878 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30197644-2 22.03.2019 1,890
achizitie hartie copiator pt liceul eugen lovinescu
DA22648814 ADMINISTRATIA SCOLILOR SECTOR 6 CUI: 14314666 ATB BIRO IMPEX SRL CUI: 36472683 furnizare 30125100-2 21.03.2019 10,258
achizitie tonere originale pt liceul eugen lovinescu

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