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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
DA41073828 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 BARTOS PROMOTION SRL CUI: 40542000 furnizare 37451000-4 02.09.2026 4,132
Contract object: echipament sportiv
DA41018063 COMUNA SUPLAC CUI: 4375844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 37451000-4 19.08.2026 7,496
Contract object: echipamente sportive
DA40967753 COMUNA ADAMUS CUI: 4436844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 30195600-8 10.08.2026 1,500
Contract object: achizitie produse
DA40777496 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 22900000-9 07.07.2026 1,650
Contract object: sacosa hartie 31x25 cm
DA40545420 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 22900000-9 03.06.2026 893
Contract object: tablou panza 30x40 cm
DA39875583 CLUBUL SPORTIV MUNICIPAL TARNAVENI CUI: 50409266 BARTOS PROMOTION SRL CUI: 40542000 furnizare 37400000-2 23.02.2026 8,029
Contract object: set trening (pantalon si jacheta)
DA39558772 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 servicii 79342200-5 17.12.2025 17,360
Contract object: servicii de promovare
DA39522978 COMUNA SUPLAC CUI: 4375844 BARTOS PROMOTION SRL CUI: 40542000 servicii 30195600-8 12.12.2025 1,500
Contract object: panou informativ 1,5 m x 2 m
DA38740083 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 servicii 79822500-7 25.08.2025 6,386
Contract object: lucrari grafice digitale
DA38402570 COMUNA SUPLAC CUI: 4375844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 39294100-0 24.06.2025 175
Contract object: materiale publicitare
DA38331114 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 18331000-8 13.06.2025 7,860
Contract object: tricou personalizat gi 64000
DA38248464 COMUNA SUPLAC CUI: 4375844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 30192800-9 02.06.2025 6,990
Contract object: materiale publicitare
DA38142821 COMUNA SUPLAC CUI: 4375844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 30195600-8 19.05.2025 1,500
Contract object: panou informativ de 1.5m x 2m
DA38073730 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 39294100-0 09.05.2025 1,750
Contract object: sistem roll up
DA37806077 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 18143000-3 02.04.2025 8,780
Contract object: echipament individual de protectie
DA37638755 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 30199792-8 11.03.2025 8,000
Contract object: calendar spiralat 13 foi
DA37271208 COMUNA SUPLAC CUI: 4375844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 30195600-8 09.01.2025 1,400
Contract object: placi
DA37240533 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 39294100-0 20.12.2024 200
Contract object: sistem roll up
DA36574148 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 18412000-0 25.09.2024 3,300
Contract object: tricou gi 5000 si echipament sportiv
DA35426025 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 18331000-8 04.04.2024 5,200
Contract object: tricou gi 5000
DA35123618 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 39221121-1 27.02.2024 5,500
Contract object: cana alba
DA35100711 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 18331000-8 22.02.2024 5,200
Contract object: tricou gi 5000
DA34977833 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 39294100-0 06.02.2024 2,260
Contract object: produse informative si de promovare
DA34973535 COMUNA ADAMUS CUI: 4436844 BARTOS PROMOTION SRL CUI: 40542000 furnizare 22900000-9 05.02.2024 986
Contract object: achizitie produse
DA34200816 COMUNA GANESTI CUI: 4436852 BARTOS PROMOTION SRL CUI: 40542000 furnizare 39294100-0 11.10.2023 5,712
Contract object: produse informative si de promovare

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