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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
DA41266589 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 39298700-4 25.09.2026 490
Contract object: achizitie pachet trofee
DA41062021 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 servicii 31523200-0 27.08.2026 1,000
Contract object: achizitie placa permanenta
DA41061863 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 31523200-0 27.08.2026 1,000
Contract object: achizitie placa permanenta
DA40454760 ORASUL TG-CARBUNESTI CUI: 4898681 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 34992000-7 22.05.2026 20,500
Contract object: ansamblu litere volumetrice scoala gimnaziala nr. 1 george uscatescu
DA40035801 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 31523200-0 19.03.2026 1,400
Contract object: furnizare materiale publicitare
DA38973448 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 35261000-1 01.10.2025 21,840
Contract object: achizitie panouri informare
DA38882087 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 31523200-0 17.09.2025 1,400
Contract object: panouri signalistica cu mesaje permanente
DA37252724 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 22462000-6 24.12.2024 14,700
Contract object: achizitie materiale si servicii publicitare realizare centru recreere
DA37179719 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 31523200-0 16.12.2024 3,888
Contract object: achizitie panou de informare
DA35551708 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 31523200-0 19.04.2024 6,536
Contract object: achizitie placute identificare
DA33962276 SCOALA GIMNAZIALA DRAGUTESTI CUI: 29188221 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44175000-7 07.09.2023 13,700
Contract object: panouri traforate din pvc
DA33413574 COMUNA LIVEZI CUI: 2541371 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44423460-3 08.06.2023 26,615
Contract object: placute numere stradale si denumire strazi pentru comuna livezi
DA32844139 ORASUL TG-CARBUNESTI CUI: 4898681 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 34992000-7 22.03.2023 13,000
Contract object: pnouri cu mesaje permanente luminoase
DA32217627 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 35261000-1 19.12.2022 3,300
Contract object: furnizare si montare panouri cu mesaje permanente
DA31459299 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 39298700-4 23.09.2022 600
Contract object: achizitie trofee pentru ziua internationala a persoanelor varstnice
DA31384594 COMUNA DRAGUTESTI CUI: 4510436 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 34992000-7 15.09.2022 5,000
Contract object: achizitie panou luminos
DA31281396 ORAS BUMBESTI - JIU CUI: 4666002 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 22462000-6 31.08.2022 3,300
Contract object: achizitie panou de informare
DA30642980 ORASUL TG-CARBUNESTI CUI: 4898681 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44423450-0 20.05.2022 1,500
Contract object: placute indicatoare si de informare
DA30643187 ORASUL TG-CARBUNESTI CUI: 4898681 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 30194700-2 20.05.2022 280
Contract object: sablon numerotare parcare
DA30193352 COMUNA SIRINEASA CUI: 2541134 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44423460-3 21.03.2022 1,848
Contract object: placute adrese si numere imobil
DA30193357 COMUNA SIRINEASA CUI: 2541134 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44423460-3 21.03.2022 3,740
Contract object: placute adrese si numere imobil
DA30193366 COMUNA SIRINEASA CUI: 2541134 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44423460-3 21.03.2022 12,474
Contract object: placute adrese si numere imobil
DA29693931 ORASUL TG-CARBUNESTI CUI: 4898681 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 44423460-3 28.12.2021 2,304
Contract object: placute adrese si numere imobil
DA29497640 ORASUL TG-CARBUNESTI CUI: 4898681 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 34992000-7 09.12.2021 9,700
Contract object: pachet pnouri luminoase cu mesaje permanente
DA27065300 COMUNA LIVEZI CUI: 2541371 ABOUT 3DGRAPHIC SRL CUI: 37344879 furnizare 31523000-8 14.12.2020 3,200
Contract object: 31523000-8 indicatoare si placute luminoase (rev.2)

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