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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
DA26306207 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 30125110-5 10.09.2020 109
unitate de imagine compatibila brother dr-2300
DA26227178 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 PRINTLINES DIGITAL SRL CUI: 37904267 servicii 45311000-0 02.09.2020 2,000
achizitie instalare sisteme audio-video pentru autobuze
DA26211047 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PRINTLINES DIGITAL SRL CUI: 37904267 servicii 79823000-9 27.08.2020 9,500
materiale tiparite la comanda
DA26052758 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 35821000-5 29.07.2020 170
steag romania 1 buc ; steag u e 1 buc
DA26052568 AGENTIA NATIONALA PENTRU ACHIZITII PUBLICE CUI: 35000402 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 44423450-0 29.07.2020 839
placuta indicatoare
DA25983149 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 22462000-6 16.07.2020 275
banner 7000 x 700 mm
DA25771038 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 2,410
blat termorezistent
DA25771137 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 2,400
biblioraft cu 5 spatii depozitare
DA25771211 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 800
polite pal
DA25771782 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 180
placa protectie scaun
DA25771871 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39130000-2 11.06.2020 430
placa cuier
DA25771917 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 380
masa semirotunda
DA25771950 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 1,370
biblioraft pal
DA25772003 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 1,670
dulap depozitare suspendat
DA25772082 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 1,950
dulap depozitare 4 usi si 2 sertare
DA25772117 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 1,035
dulap depozitare 2 usi
DA25772203 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 1,520
pupitru sunet
DA25772247 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 405
birou 1100mm
DA25772288 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 39516000-2 11.06.2020 435
birou pal dublat
DA25722434 DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 44423450-0 03.06.2020 1,780
placute gravate semnalizare birouri si institutie
DA25704450 DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 PRINTLINES DIGITAL SRL CUI: 37904267 servicii 60100000-9 28.05.2020 10,000
servicii mutare 250m3 marfa reprezentand tarabe si alte materiale
DA25614487 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 18222000-1 14.05.2020 8,350
vesta personalizata
DA25528958 DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 30125100-2 28.04.2020 4,122
pachet consumabile toner
DA25272018 DIRECTIA PIETE SI GESTIONARE ACTIVITATI COMERCIALE SECTOR 4 CUI: 17090008 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 30125110-5 13.03.2020 2,180
unitate de imagine compatibila brother dr-2300
DA24551421 DIRECTIA GENERALA DE ASISTENTA SOCIALA A MUNICIPIULUI BUCURESTI CUI: 15531230 PRINTLINES DIGITAL SRL CUI: 37904267 furnizare 30213100-6 02.12.2019 2,397
laptop dell vostro 3583 cu procesor i5, 8gb ram, ssd 256 gb

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