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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
DA31562863 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199700-7 06.10.2022 127
achizitie - carti de vizita
DA31361479 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 14.09.2022 112
carti de vizita color fata-verso
DA30556767 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 10.05.2022 168
set 100 carti de vizita color, fata/verso
DA30031060 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 25.02.2022 33
carti de vizita color fata-verso
DA29558991 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 14.12.2021 198
carti de vizita color fata-verso
DA29506159 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 09.12.2021 66
carti de vizita color fata-verso
DA28926433 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 06.10.2021 66
set 100 carti de vizita color, fata/verso
DA28468642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 27.07.2021 17
carti de vizita color fata-verso
DA27973737 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 servicii 30199730-6 14.05.2021 149
carti de vizita
DA26774469 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 09.11.2020 66
set 100 carti de vizita color, fata/verso
DA25601430 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 servicii 30199730-6 12.05.2020 33
set 100 carti de vizita color, fata/verso
DA25445548 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30192153-8 08.04.2020 1,422
stampila colop p60
DA25352550 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 24.03.2020 66
pachet 200 carti de vizita color, fata/verso
DA25263748 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 12.03.2020 66
carti de vizita color fata-verso
DA25158330 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 28.02.2020 66
carti de vizita color fata-verso
DA25140196 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 27.02.2020 33
pachet 100 carti de vizita color, fata/verso
DA24445832 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 21.11.2019 33
pachet 100 carti de vizita color, fata/verso
DA23616073 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 02.08.2019 66
carti de vizita color fata-verso
DA23540089 FONDUL ROMAN DE CONTRAGARANTARE SA CUI: 26308846 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 22.07.2019 99
carti de vizita color fata-verso
DA22899218 LABORATOR DE CONTROL DOPING CUI: 36413717 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 23.04.2019 99
carti de vizita color fata-verso
DA22381193 CENTRUL NATIONAL DE INVATAMANT TURISTIC SA CUI: 24979799 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 servicii 30199730-6 11.02.2019 36
carti de vizita color fata-verso
DA21694301 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 TEORA GROUP SERVICE TOTAL SRL CUI: 37616647 furnizare 30199730-6 08.11.2018 127
carti de vizita color, fata/verso, material lucios

22 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