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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
DA25697697 COMUNA SENDRICENI CUI: 3571575 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 29.05.2020 24,000
Contract object: servicii de arhivare
DA25659573 MUNICIPIUL DOROHOI CUI: 4112945 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79971200-3 21.05.2020 800
Contract object: selectie dosare cu termene de pastrare expirate
DA25653575 MUNICIPIUL DOROHOI CUI: 4112945 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 21.05.2020 26,500
Contract object: servicii de arhivare si legatorie
DA25592696 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 12.05.2020 2,250
Contract object: legatorie si servicii conexe
DA25450461 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 09.04.2020 7,500
Contract object: legatorie si servicii conexe
DA25077611 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79971200-3 21.02.2020 38,500
Contract object: abonament lunar - legatorie si servicii conexe
DA24788481 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 furnizare 79995100-6 23.12.2019 2,505
Contract object: legatorie si servicii conexe - ordonare - arhiva
DA24725221 SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 17.12.2019 2,025
Contract object: servicii arhivare
DA24600345 CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 05.12.2019 7,000
Contract object: servicii legare dosare
DA24278722 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 04.11.2019 22,500
Contract object: servicii arhivare - legatorie si servicii conexe - ordonare - sortare - selectionare arhiva
DA24267185 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 04.11.2019 10,500
Contract object: servicii arhivare - legatorie si servicii conexe - ordonare - sortare - selectionare arhiva
DA23067040 COMUNA HAVARNA CUI: 3643884 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 20.05.2019 5,010
Contract object: servicii arhivare - legatorie si servicii conexe - ordonare - sortare - selectionare arhiva
DA22944327 SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 furnizare 79995100-6 07.05.2019 30,000
Contract object: servicii arhivare - legatorie si servicii conexe - ordonare - sortare - selectionare arhiva
DA22736031 COMUNA HUDESTI CUI: 3672022 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 03.04.2019 21,000
Contract object: servicii arhivare - legatorie si servicii conexe - ordonare - sortare - selectionare arhiva
DA22609619 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 18.03.2019 2,250
Contract object: servicii arhivare - legatorie si servicii conexe - ordonare - sortare - selectionare arhiva
DA21581844 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 30.10.2018 1,500
Contract object: servicii arhivare - legatorie si servicii conexe
DA21464852 COMUNA HUDESTI CUI: 3672022 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 16.10.2018 10,500
Contract object: servicii arhivare
DA20963781 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 06.08.2018 12,000
Contract object: servicii arhivare - legatorie si servicii conexe
DA20963034 SCOALA GIMNAZIALA NICOLAE IORGA DERSCA CUI: 26008229 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 03.08.2018 15
Contract object: servicii arhivare - legatorie si servicii conexe
DA20433246 MUNICIPIUL DOROHOI CUI: 4112945 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 24.05.2018 1,000
Contract object: servicii de selectionare dosare arhiva
DA20427638 MUNICIPIUL DOROHOI CUI: 4112945 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 24.05.2018 8,700
Contract object: servicii de arhivare si legatorie
DA20116551 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 BAETU LAURA INTREPRINDERE INDIVIDUALA CUI: 36981792 servicii 79995100-6 23.04.2018 1,500
Contract object: servicii arhivare - legatorie si servicii conexe

22 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