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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
DA35762873 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 21.05.2024 470
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DA35364744 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 27.03.2024 729
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DA35119053 SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 ALIDAN COLORS PAPER SRL CUI: 38386961 servicii 39162110-9 26.02.2024 500
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DA34750359 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 21.12.2023 65
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DA34727953 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 18.12.2023 752
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DA34702779 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 14.12.2023 500
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DA34579501 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 27.11.2023 495
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DA34385151 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 27.10.2023 5,860
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DA34381916 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 27.10.2023 3,621
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DA34291016 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 19.10.2023 644
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DA34054843 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 20.09.2023 1,738
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DA34012995 ORASUL CEHU SILVANIEI CUI: 4291859 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 14.09.2023 155
rechizite scolare proiectul ,,din nou in banci 2023,,adv1307547
DA33977433 COMUNA BENESAT CUI: 4291670 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 12.09.2023 8,235
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DA33834842 ORASUL CEHU SILVANIEI CUI: 4291859 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 17.08.2023 43,744
rechizite scolare proiectul ,,din nou in banci 2023,,
DA33754058 COMUNA BENESAT CUI: 4291670 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 01.08.2023 1,762
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DA32984101 SCOALA GIMNAZIALA WESSELENYI HODOD CUI: 17337869 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 06.04.2023 1,273
rechizie scolare
DA32776940 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 13.03.2023 393
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DA32641567 SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 ALIDAN COLORS PAPER SRL CUI: 38386961 servicii 39162110-9 23.02.2023 500
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DA32200428 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 15.12.2022 2,792
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DA32199748 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 15.12.2022 248
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DA31767965 LICEUL TEHNOLOGIC GHEORGHE POP DE BASESTI CUI: 4291832 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 01.11.2022 736
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DA31664163 GRADINITA CU PROGRAM PRELUNGIT PITICOT CEHU-SILVANIEI CUI: 32007481 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 19.10.2022 458
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DA31413708 SCOALA GIMNAZIALA NR1 DEJA CUI: 26362942 ALIDAN COLORS PAPER SRL CUI: 38386961 servicii 39162110-9 19.09.2022 533
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DA31299277 COMUNA BENESAT CUI: 4291670 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 02.09.2022 8,396
rechizite scolare
DA31107070 COMUNA BENESAT CUI: 4291670 ALIDAN COLORS PAPER SRL CUI: 38386961 furnizare 39162110-9 02.08.2022 1,630
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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