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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
DA31311388 COMUNA SAUCESTI CUI: 4455595 EMEGRA SRL CUI: 39975310 furnizare 09111400-4 05.09.2022 53,344
achizitie peleti
DA30369457 THERMOENERGY GROUP SA CUI: 33620670 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 14.04.2022 1,285
hartie copiator a4 si a3( ref 456/08.04.2022)
DA30392326 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 13.04.2022 2,124
hartie pentru copiator a4 - comanda nr.1789/13.04.2022
DA30347700 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 08.04.2022 6,372
hartie copiator comanda 1696/07.04.2022
DA30240346 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 25.03.2022 3,372
furnizare hartie pentru u.m. 02267 bistrita
DA30141884 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 14.03.2022 562
furnizare hartie copiator a4 pentru u.m. 01381 turda
DA30140291 THERMOENERGY GROUP SA CUI: 33620670 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 14.03.2022 945
hartie copiator( ref 299/10.03.2022)
DA29994014 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 22.02.2022 2,124
hartie copiator comanda 837/18.02.2022
DA29934955 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 14.02.2022 2,124
furnizare hartie - comanda 137/10.0.2022
DA29862145 THERMOENERGY GROUP SA CUI: 33620670 EMEGRA SRL CUI: 39975310 furnizare 30197642-8 01.02.2022 42
hartie a3 fotocopiator( ref 139/28.01.2022)
DA29636124 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 20.12.2021 2,124
hartie pentru copiator a4, alba. 80 gr mp, 500 coli/top. topuri ambalate in cutii a cate 5 buc. .
DA29587190 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 16.12.2021 2,124
hartie pentru copiator a4, alba. 80 gr mp, 500 coli/top. topuri ambalate in cutii a cate 5 buc. .
DA29571549 TRIBUNALUL BACAU CUI: 4278370 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 16.12.2021 9,100
achizitie hartie pentru fotocopiatoare
DA29327393 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 23.11.2021 2,124
hartie copiator -comanda 5760/19.11.2021
DA29275578 LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000 EMEGRA SRL CUI: 39975310 furnizare 09111400-4 16.11.2021 13,860
peleti din lemn
DA29266714 TRIBUNALUL BACAU CUI: 4278370 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 15.11.2021 4,550
achizitie hartie pentru fotocopiatoare
DA29171852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 08.11.2021 2,880
hartie a4 verde
DA29101506 TRIBUNALUL BACAU CUI: 4278370 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 28.10.2021 4,550
achizitie hartie pentru fotocopiatoare
DA29053053 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 22.10.2021 36
hartie a4 verde
DA28949440 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 12.10.2021 364
hartie a4 verde
DA28914126 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 EMEGRA SRL CUI: 39975310 furnizare 30197642-8 05.10.2021 42
hartie a3 fotocopiator
DA28910031 TRIBUNALUL BACAU CUI: 4278370 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 04.10.2021 4,550
achizitie hartie pentru fotocopiatoare
DA28831187 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 28.09.2021 46
hartie a4 verde
DA28839074 CURTEA DE APEL ORADEA CUI: 17071723 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 24.09.2021 2,124
furnizare hartie copiator a4 alba, 80gr./m2, 500 coli/top - comanda 4728/23.09.2021
DA28711137 TRIBUNALUL BACAU CUI: 4278370 EMEGRA SRL CUI: 39975310 furnizare 30197643-5 09.09.2021 4,550
achizitie hartie pentru fotocopiatoare

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