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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
DA32079726 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22900000-9 08.12.2022 8,055
Contract object: pachet personalizat
DA32079771 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 08.12.2022 10,010
Contract object: imprimate personalizate
DA29798470 COMUNA PAULESTI CUI: 2843981 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 79952000-2 20.01.2022 11,805
Contract object: pachet servicii pentru organizare eveniment
DA29622516 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 92000000-1 20.12.2021 6,500
Contract object: servicii conexe pentru organizare eveniment
DA28912707 COMUNA PODENII NOI CUI: 2844090 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 73000000-2 04.10.2021 15,000
Contract object: servicii pentru elaborarea planului de dezvoltare locala
DA28395603 CLUB SPORTIV PAULESTI CUI: 26495698 DYAPRINT LOGISTIC SRL CUI: 38731989 lucrari 50800000-3 19.07.2021 1,590
Contract object: reparatie caseta luminoasa stadion paulesti
DA26366835 COMUNA PAULESTI CUI: 2843981 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 18.09.2020 893
Contract object: lance lemn pentru steag sau banner
DA26020120 COMUNA PAULESTI CUI: 2843981 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 22000000-0 27.07.2020 180
Contract object: esarfa tricolor
DA25918136 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 22000000-0 07.07.2020 79
Contract object: servicii de realizare si montare banner
DA25846831 COMUNA POIANA CAMPINA CUI: 2845737 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 34992300-0 25.06.2020 3,812
Contract object: placuta indicator numar strada
DA25239327 COMUNA OLARI CUI: 16371471 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 98300000-6 11.03.2020 70,000
Contract object: servicii pentru intocmire documentatie nomenclatura stradala comuna olari, prahova
DA24394115 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 44163100-1 15.11.2019 10,168
Contract object: stalp indicator
DA24393135 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 44423450-0 15.11.2019 21,394
Contract object: placuta numar imobil
DA24393308 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 34992300-0 15.11.2019 8,096
Contract object: placuta indicator nume strada
DA22882590 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 22.04.2019 3
Contract object: imprimate personalizate dl cu plic
DA22734497 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 03.04.2019 7,360
Contract object: imprimate personalizate dl cu plic
DA22007171 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA PRAHOVA CUI: 24751048 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 98300000-6 11.12.2018 4,690
Contract object: servicii de imprimare si montare mash pe cladiri
DA21872032 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 79952100-3 27.11.2018 16,750
Contract object: servicii organizare de evenimente culturale
DA21766679 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 servicii 22000000-0 19.11.2018 79
Contract object: servicii de realizare si montare banner la inaltime
DA21766722 COMUNA BLEJOI CUI: 2845346 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 44000000-0 19.11.2018 1,400
Contract object: structura metalica sustinere
DA21678893 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 08.11.2018 19,820
Contract object: imprimate si produse conexe
DA21679025 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 08.11.2018 2,160
Contract object: imprimate si produse conexe
DA21679076 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 08.11.2018 870
Contract object: imprimate si produse conexe
DA21679186 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 08.11.2018 7,360
Contract object: imprimate si produse conexe
DA21642741 COMUNA PAULESTI CUI: 2843981 DYAPRINT LOGISTIC SRL CUI: 38731989 furnizare 22000000-0 05.11.2018 3,356
Contract object: pachet aniversar centenarul marii uniri

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