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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
DA23970029 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 27.09.2019 1,955
Contract object: fanion 15
DA23967750 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 18512200-3 27.09.2019 1,950
Contract object: medalie auriu personalizata
DA23967817 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 27.09.2019 1,700
Contract object: fanion 20
DA23967839 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 27.09.2019 345
Contract object: fanion 15
DA23967921 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 27.09.2019 770
Contract object: banner personalizat
DA23967987 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 35821000-5 27.09.2019 759
Contract object: fanioane personalizate
DA23968015 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 22462000-6 27.09.2019 430
Contract object: placi personalizate
DA23772361 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 servicii 79822500-7 04.09.2019 480
Contract object: servicii design grafic
DA23772428 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 22462000-6 04.09.2019 1,032
Contract object: placi personalizate
DA23772470 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 35821000-5 04.09.2019 495
Contract object: fanioane personalizate
DA23772504 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 04.09.2019 1,240
Contract object: stegulete hartie
DA23558463 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 22462000-6 24.07.2019 5,762
Contract object: placi personalizate
DA23412055 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 35821000-5 03.07.2019 330
Contract object: fanioane personalizate
DA23412095 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 18331000-8 03.07.2019 481
Contract object: tricouri personalizate fata/spate
DA23412122 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 18331000-8 03.07.2019 2,208
Contract object: tricouri personalizate
DA23412164 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 03.07.2019 992
Contract object: stegulete hartie
DA23196676 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 35821000-5 03.06.2019 285
Contract object: steag personalizat
DA23196736 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 34722100-5 03.06.2019 360
Contract object: baloane personalizate
DA23196796 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 18331000-8 03.06.2019 4,600
Contract object: tricouri personalizate
DA23196852 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 03.06.2019 248
Contract object: stegulete hartie
DA23196894 CLUBUL SPORTIV UNIVERSITATEA CUI: 4305830 EXPUS WORKSHOP SRL-D CUI: 37402350 furnizare 39294100-0 03.06.2019 275
Contract object: banner personalizat

21 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