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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
DA40724580 COMUNA COPACELE CUI: 3227726 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18400000-3 30.06.2026 12,397
obiecte vestimentare pentru elevii scolii gimnaziale copacele
DA40600491 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 39561100-3 11.06.2026 4,400
esarfa personalizata
DA40422120 MUZEUL SATULUI BANATEAN TIMISOARA CUI: 12546597 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 20.05.2026 11,000
articole vestimentare personalizate cu insemnele institutiei
DA40328341 COMUNA CENAD CUI: 4358231 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 34352300-2 07.05.2026 25,033
anvelope utilaje agricole
DA39113983 COLEGIUL NATIONAL PEDAGOGIC CARMEN SYLVA CUI: 4605552 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 24.10.2025 1,240
directa
DA39106154 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 37000000-8 23.10.2025 826
costum popular baieti
DA38377368 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVITA CUI: 50493746 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 37000000-8 19.06.2025 8,400
costume populare
DA38191685 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 26.05.2025 6,075
cravata personalizata
DA37760916 COMUNA PARTA CUI: 16360642 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 37000000-8 27.03.2025 16,000
costume traditionale romanesti pentru ansamblul folcloric
DA35831811 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 29.05.2024 1,050
furnizare si livrare pachet esarfe clasa a-xii-a pentru liceul teoretic david voniga giroc
DA35831905 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 29.05.2024 4,800
furnizare si livrare pachet cravate promotia 2020-2024 pt liceul teoretic david voniga giroc
DA35645779 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18400000-3 30.04.2024 50,400
furnizare si livrare pachet costume populare pentru liceul teoretic david voniga giroc
DA35555931 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18331000-8 19.04.2024 1,765
furnizare si livrare 30 de tricouri pentru liceul teoretic david voniga giroc
DA35484606 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 11.04.2024 2,700
furnizare si livrare pachet articole de imbracaminte pentru liceul teoretic david voniga giroc
DA35141447 COMUNA CENAD CUI: 4358231 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 28.02.2024 19,800
echipament de lucru
DA34064330 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 21.09.2023 400
vesta scoala
DA34064522 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 21.09.2023 100
fusta scoala
DA34064614 TEATRUL DE PAPUSI PRICHINDEL ALBA IULIA CUI: 4331511 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 21.09.2023 120
cravata
DA33299235 LICEUL TEORETIC DAVID VONIGA GIROC CUI: 29118927 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 19.05.2023 2,250
furnizare si livrare pachet articole de imbracaminte pentru liceul teoretic david voniga giroc
DA33168226 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 05.05.2023 6,500
realizare costum complet sectiunea paza la muzee pentru ceac 2023
DA31840417 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18400000-3 10.11.2022 2,100
sacou stofa bleumarin - 6 buc
DA31777151 DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18300000-2 03.11.2022 53,300
realizare costum complet paza- 41 buc
DA31402255 COMUNA SANMIHAIU ROMAN CUI: 5138404 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18400000-3 16.09.2022 61,000
costume populare-echipament fara montaj cultura-pndr masura 322/72 tranzitie
DA30742197 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18330000-1 03.06.2022 1,400
camasa business barbat maneca linga; camasa business femei maneca lunga
DA30513580 MUZEUL NATIONAL AL BANATULUI CUI: 2490952 ENA VEST DESIGN TM SRL CUI: 37363030 furnizare 18130000-9 04.05.2022 4,800
tinuta personal (supraveghetori) spatiu expozitional

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