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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
DA27545244 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30000000-9 11.03.2021 8,239
Contract object: pachet produse papetarie- birotica
DA26905400 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 39263000-3 25.11.2020 359
Contract object: pachet articole birou
DA26258848 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 22000000-0 04.09.2020 257
Contract object: consumabile birou
DA25540180 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30192000-1 30.04.2020 536
Contract object: consumabile
DA25058341 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30000000-9 17.02.2020 268
Contract object: consumabile
DA24849948 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 31411000-0 15.01.2020 48
Contract object: baterii lr03
DA24849910 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 31411000-0 15.01.2020 136
Contract object: baterii alkaline 6lr61 9v
DA24849870 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 31411000-0 15.01.2020 54
Contract object: baterii alkaline lr06
DA24724493 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30000000-9 18.12.2019 479
Contract object: consumabile
DA24580760 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30192700-8 05.12.2019 542
Contract object: pachet produse papetarie, it, birotica
DA24157858 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 22000000-0 22.10.2019 387
Contract object: consumabile birou
DA23522063 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 22000000-0 19.07.2019 218
Contract object: consumabile birou
DA22969777 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30192700-8 08.05.2019 257
Contract object: pachet inaugurari festive
DA22817591 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30192700-8 12.04.2019 194
Contract object: pachet produse birou
DA22674619 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 servicii 30192700-8 26.03.2019 103
Contract object: pachet produse papetarie
DA22543918 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 servicii 30000000-9 07.03.2019 163
Contract object: pachet 10 pixuri piano 555
DA22496857 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30000000-9 04.03.2019 300
Contract object: consumabile birou
DA22475817 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 servicii 30192700-8 26.02.2019 5,085
Contract object: pachet produse papetarie, consumabile i.t
DA21946770 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30000000-9 05.12.2018 390
Contract object: consumabile birotica
DA21398744 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 servicii 22000000-0 08.10.2018 639
Contract object: pachet papetarie - birotica
DA21057968 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 servicii 22000000-0 23.08.2018 575
Contract object: pachet produse papetarie
DA21048825 COMUNA CALINESTI CUI: 6491845 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30197643-5 23.08.2018 290
Contract object: consumabile
DA20648567 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 FOCUS GENERAL PROD SRL CUI: 36893844 furnizare 30000000-9 19.06.2018 64
Contract object: folie protectoare noki a4
DA20339427 CENTRUL JUDETEAN DE CONSERVARE SI PROMOVARE A CULTURII TRADITIONALE CUI: 15120404 FOCUS GENERAL PROD SRL CUI: 36893844 servicii 22000000-0 16.05.2018 350
Contract object: pachet rechizite birou

24 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