Skip to content

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
DA40952512 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 30192170-3 10.08.2026 289
Contract object: roll-up personalizat 85x200 cm
DA40952349 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18331000-8 06.08.2026 550
Contract object: tricou personalizat
DA40924561 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 30192170-3 06.08.2026 350
Contract object: roll-up personalizat 85x200 cm
DA40519672 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 CUTIA CU ZAMBETE SRL CUI: 39401172 servicii 30192170-3 29.05.2026 289
Contract object: panou 50x70 personalizat
DA40213359 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18331000-8 22.04.2026 294
Contract object: tricou personalizat
DA39784101 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18331000-8 05.02.2026 504
Contract object: tricou personalizat
DA39382444 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18331000-8 26.11.2025 909
Contract object: tricou sport personalizat
DA39235375 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18422000-3 07.11.2025 1,740
Contract object: esarfa bumbac personalizata
DA38401433 COLEGIUL NATIONAL MIHAI EMINESCU TOPLITA CUI: 4866361 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 30192170-3 25.06.2025 250
Contract object: roll-up personalizat
DA37960784 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18422000-3 24.04.2025 3,000
Contract object: esarfa bumbac personalizata
DA37960689 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 35821000-5 24.04.2025 600
Contract object: steag hartie ue dimensiunea a5
DA37960401 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18331000-8 24.04.2025 798
Contract object: tricou personalizat
DA37014315 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 39294100-0 26.11.2024 840
Contract object: sacosa textil personalizata
DA36537169 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 48814400-1 19.09.2024 60
Contract object: placute magnetice 15x8 cm
DA36361309 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 48814400-1 28.08.2024 1,050
Contract object: placute magnetice 29x5 cm, 15x8 cm
DA35995654 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 48814400-1 21.06.2024 260
Contract object: placute magnetice 29x5 cm
DA35909353 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 39294100-0 11.06.2024 300
Contract object: banner 0.7x5m
DA35237775 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 18331000-8 12.03.2024 840
Contract object: tricou personalizat
DA33876819 MUNICIPIUL TOPLITA CUI: 4245178 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 32333300-9 25.08.2023 1,960
Contract object: rama foto digitala 8 inch braun
DA33197661 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 39294100-0 08.05.2023 1,592
Contract object: materiale promotionale
DA32536037 MUNICIPIUL TOPLITA CUI: 4245178 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 32333300-9 08.02.2023 2,325
Contract object: rama foto digitala 8 inch
DA30432312 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 22900000-9 19.04.2022 5,603
Contract object: pachet produse personalizate
DA27801556 COMUNA BILBOR CUI: 4246092 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 35113440-5 20.04.2021 1,225
Contract object: vesta reflectorizanta
DA27484366 COMUNA TULGHES CUI: 4245933 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 22900000-9 01.03.2021 1,070
Contract object: pachet tipizate
DA27366055 LICEUL TEORETIC OCTASLAUANU TOPLITA CUI: 4559634 CUTIA CU ZAMBETE SRL CUI: 39401172 furnizare 34992000-7 10.02.2021 154
Contract object: placute gravate

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