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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
DA34598356 SCOALA PROFESIONALA FOCURI CUI: 17130544 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 29.11.2023 10,013
Contract object: serv legatorie
DA34262180 SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 ARHIV PAPER SRL CUI: 37542035 furnizare 79995100-6 18.10.2023 38,084
Contract object: servicii de arhivare
DA34250745 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIV PAPER SRL CUI: 37542035 furnizare 79995100-6 17.10.2023 3,325
Contract object: servicii de arhivare
DA34248555 SCOALA GIMNAZIALA IACOB NEGRUZZI TRIFESTI CUI: 17145480 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 17.10.2023 12,021
Contract object: servicii de arhivare si legatorie dosare
DA34218176 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 12.10.2023 9
Contract object: servicii de arhivare
DA34218243 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 12.10.2023 2,728
Contract object: selectionare dosare
DA34218326 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA RUGINOASA CUI: 14153063 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 12.10.2023 10,789
Contract object: servicii de legatorie -dosare a2 tip catalog si dosare a3
DA33658615 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 21.07.2023 37,315
Contract object: servicii de legatorie-dosare a4
DA33658631 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 21.07.2023 11,530
Contract object: servicii de arhivare
DA33658657 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 21.07.2023 14,510
Contract object: selectionare dosare
DA33658672 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 21.07.2023 2,125
Contract object: opis dosare
DA33627781 SCOALA PROFESIONALA FOCURI CUI: 17130544 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 13.07.2023 29,437
Contract object: servicii arhivare
DA31956582 COMUNA BOTESTI CUI: 3337729 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 22.11.2022 8,257
Contract object: servicii de legatorie-dosare a4
DA31956675 COMUNA BOTESTI CUI: 3337729 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 22.11.2022 5,906
Contract object: selectionare dosare
DA31957440 COMUNA BOTESTI CUI: 3337729 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 22.11.2022 5,673
Contract object: mutat dosare si reordonarea lor
DA31956487 COMUNA BOTESTI CUI: 3337729 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 22.11.2022 2,551
Contract object: servicii de arhivare
DA31859282 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 16.11.2022 20,713
Contract object: servicii de arhivare
DA31765725 SCOALA GIMNAZIALA ION SIMIONESCU IASI CUI: 17155611 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 02.11.2022 19,282
Contract object: servicii de arhivare
DA31730583 SCOALA PROFESIONALA FOCURI CUI: 17130544 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 27.10.2022 12,944
Contract object: servicii arhivare
DA31336424 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 12.09.2022 14,385
Contract object: servicii de legatorie-dosare a4
DA31336401 SCOALA GIMNAZIALA TITU MAIORESCU IASI CUI: 4701479 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 12.09.2022 4,445
Contract object: servicii de arhivare
DA31171775 COMUNA TUTORA CUI: 4540224 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 11.08.2022 34,994
Contract object: servicii de arhivare (legatorie, arhivare unitati-arhivistice, selectionare dosare si mutat arhiva
DA30930117 COMUNA LESPEZI CUI: 4541319 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 30.06.2022 134,870
Contract object: servicii de arhivare
DA29889793 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 04.02.2022 7
Contract object: servicii de arhivare
DA29889868 COLEGIUL NATIONAL DE ARTA OCTAV BANCILA CUI: 4701576 ARHIV PAPER SRL CUI: 37542035 servicii 79995100-6 04.02.2022 26
Contract object: servicii de legatorie-dosare a4

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