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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
DA41053827 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ELHOR TRADE SRL CUI: 39905994 furnizare 19521100-5 26.08.2026 5,782
folie stretch neagra 23 microni
DA38361316 LICEUL TEHNOLOGIC PETOFI SANDOR DANESTI CUI: 4246149 ELHOR TRADE SRL CUI: 39905994 furnizare 30197642-8 18.06.2025 262
achizitie accesorii pentru lectii demonstrative in tema saptamana verde
DA36323936 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ELHOR TRADE SRL CUI: 39905994 furnizare 19521100-5 21.08.2024 251
folie stretch manuala 23 microni
DA36263455 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 ELHOR TRADE SRL CUI: 39905994 furnizare 19521100-5 08.08.2024 1,999
folie stretch neagra 23 microni
DA35769374 INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4340587 ELHOR TRADE SRL CUI: 39905994 furnizare 30197210-1 22.05.2024 550
biblioraft plastifiat 7.5 cm
DA33794266 PALATUL NATIONAL AL COPIILOR CUI: 4221268 ELHOR TRADE SRL CUI: 39905994 furnizare 30197642-8 08.08.2023 94
hartie copiator/xerografica/imprimanta a4 80gr/mp office - impreuna
DA31731038 ORASUL AMARA CUI: 4427889 ELHOR TRADE SRL CUI: 39905994 furnizare 44172000-6 27.10.2022 447
folie stretch pentru protectie scaune si banci din incinta gradinii de vara amara
DA30636505 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 ELHOR TRADE SRL CUI: 39905994 furnizare 30197642-8 19.05.2022 24,687
hartie copiator/xerografica/imprimanta a4 80gr/mp office
DA30448328 INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 ELHOR TRADE SRL CUI: 39905994 furnizare 44424200-0 26.04.2022 43
banda adeziva 48mm x 66y transparenta
DA29704084 INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 ELHOR TRADE SRL CUI: 39905994 furnizare 30197642-8 29.12.2021 3,894
hartie a4
DA29584371 ORASUL AMARA CUI: 4427889 ELHOR TRADE SRL CUI: 39905994 furnizare 44172000-6 15.12.2021 453
folie stretch industriala
DA27859101 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 ELHOR TRADE SRL CUI: 39905994 furnizare 44172000-6 27.04.2021 567
folie stretch manuala 23 microni
DA27734615 UM 02049 CTA CUI: 4515514 ELHOR TRADE SRL CUI: 39905994 furnizare 39831240-0 08.04.2021 173
detergent/solutie curatat gresie si faianta 5l cloret
DA27064174 AGENTIA PENTRU PROTECTIA MEDIULUI GIURGIU CUI: 6196942 ELHOR TRADE SRL CUI: 39905994 furnizare 30197642-8 15.12.2020 1,267
hartie copiator a4

14 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