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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
DA41199783 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 servicii 39294100-0 16.09.2026 299
Contract object: sistem roll - up
DA41176676 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 servicii 79952100-3 14.09.2026 10,000
Contract object: kit facilitator
DA41173506 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 servicii 22462000-6 14.09.2026 13,750
Contract object: caietul elevului
DA40819084 CENTRUL JUDETEAN PENTRU CULTURA BISTRITA-NASAUD CUI: 4347763 CASA EMA SRL CUI: 37611917 furnizare 22900000-9 14.07.2026 3,376
Contract object: pachet produse promotionale
DA38339963 SCOALA GIMNAZIALA NR 1 CUI: 22163220 CASA EMA SRL CUI: 37611917 furnizare 79811000-2 16.06.2025 280
Contract object: set materiale promotionale
DA34364957 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 CASA EMA SRL CUI: 37611917 servicii 22462000-6 26.10.2023 1,128
Contract object: pachet produse promotionale
DA33011067 ORAS NASAUD CUI: 4347887 CASA EMA SRL CUI: 37611917 furnizare 22462000-6 11.04.2023 7,140
Contract object: amenajare colt foto
DA32218019 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 CASA EMA SRL CUI: 37611917 furnizare 22462000-6 16.12.2022 1,990
Contract object: prisma plexiglas
DA32101734 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 CASA EMA SRL CUI: 37611917 furnizare 22462000-6 08.12.2022 2,200
Contract object: cusca plexiglas
DA31444114 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 CASA EMA SRL CUI: 37611917 furnizare 30192170-3 22.09.2022 1,155
Contract object: pachet panouri afisaj
DA31352054 CENTRUL CULTURAL MUNICIPAL - GEORGE COSBUC - BISTRITA CUI: 4426751 CASA EMA SRL CUI: 37611917 furnizare 79811000-2 09.09.2022 1,945
Contract object: pachet produse promotionale neurodiversitate
DA29549920 PALATUL COPIILOR BISTRITA CUI: 4347682 CASA EMA SRL CUI: 37611917 servicii 79811000-2 14.12.2021 336
Contract object: brosura a4
DA29474545 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 CASA EMA SRL CUI: 37611917 furnizare 22462000-6 07.12.2021 390
Contract object: panou protectie plexiglax
DA29295335 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 CASA EMA SRL CUI: 37611917 furnizare 30192170-3 17.11.2021 215
Contract object: panou afisaj
DA29154773 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 79811000-2 02.11.2021 1,701
Contract object: agenda a5 an 2022
DA26965678 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 CASA EMA SRL CUI: 37611917 servicii 79811000-2 03.12.2020 1,255
Contract object: servicii de tipografie digitala
DA23216434 ORAS NASAUD CUI: 4347887 CASA EMA SRL CUI: 37611917 furnizare 79811000-2 04.06.2019 3,800
Contract object: pachet tiparituri promotionale
DA23030398 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 79823000-9 15.05.2019 74
Contract object: diploma personalizata
DA23030220 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 79823000-9 15.05.2019 2
Contract object: diploma personalizata
DA22551940 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 servicii 79811000-2 07.03.2019 90
Contract object: diplome personalizate
DA22365954 ORAS NASAUD CUI: 4347887 CASA EMA SRL CUI: 37611917 furnizare 79823000-9 07.02.2019 1,100
Contract object: semne de carte personalizate
DA22135510 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 30199792-8 19.12.2018 1,795
Contract object: materiale informative si de promovare
DA20652334 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 22100000-1 19.06.2018 300
Contract object: pliant a4 - finit a5
DA20651473 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 79811000-2 19.06.2018 180
Contract object: diplome a4
DA20224607 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 18444707 CASA EMA SRL CUI: 37611917 furnizare 79811000-2 09.05.2018 75
Contract object: diplome 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