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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
DA31930236 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 18.11.2022 2,275
achizitionare produse de birotica si papetarie
DA31755503 SPITALUL ORASENESC LIPOVA CUI: 3518806 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 42994220-8 31.10.2022 600
folii laminare
DA31212052 SPITALUL ORASENESC LIPOVA CUI: 3518806 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 42994220-8 19.08.2022 120
folii laminare a3
DA30868268 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 27.06.2022 1,905
material didactic pentru scoala si gradinite
DA29960052 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 17.02.2022 2,672
material didactic pentru scoala si gradinite
DA29706236 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 29.12.2021 1,124
achizitie de material didactic pentru liceul sever bocu lipova
DA29532020 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39225000-5 14.12.2021 192
achizitionare pastile pentru aprins focul (brichete)
DA29281617 SPITALUL ORASENESC LIPOVA CUI: 3518806 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 22810000-1 16.11.2021 145
caiete
DA29184211 SPITALUL ORASENESC LIPOVA CUI: 3518806 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 42994220-8 05.11.2021 100
folii laminare a3
DA29181433 SPITALUL ORASENESC LIPOVA CUI: 3518806 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 42994220-8 04.11.2021 300
folii laminare a4
DA29071254 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 33140000-3 25.10.2021 170
achizitionare masca faciala de unica folosinta
DA29071414 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 25.10.2021 1,632
achizitionare materiale didactice pentru scoala si gradinita
DA29071675 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39831240-0 25.10.2021 2,268
achizitionare produse de curatenie si protectie igieno sanitare
DA28898258 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 33141623-3 01.10.2021 1,200
trusa sanitara de prim ajutor
DA28805459 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 22.09.2021 2,823
material didactic pentru scoala
DA28805636 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 22.09.2021 4,855
material didactic pentru gradinite
DA28588647 COMUNA USUSAU CUI: 3519194 ANDREEA BUSINESS PRINT SRL CUI: 40789672 servicii 31523200-0 19.08.2021 580
achizitionare panouri insciptionate
DA28280867 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 28.06.2021 1,462
achizitionare materiale pentru premiere elevi
DA28280320 SCOALA GIMNAZIALA PAULIS CUI: 29015905 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 28.06.2021 315
material didactic pentru scoala
DA28185180 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 14.06.2021 2,131
material didactic pentru scoala
DA28185438 LICEUL SEVER BOCU LIPOVA CUI: 3519097 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 14.06.2021 2,358
material didactic pentru gradinite
DA27958959 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 42964000-1 17.05.2021 266
achizitioanare materiale pentru birotica si papetarie
DA27930166 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39831240-0 11.05.2021 1,857
achizitionare produse de curatenie si protectie igienico sanitare
DA27483856 SCOALA GIMNAZIALA PAULIS CUI: 29015905 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 02.03.2021 1,023
material didactic pentru scoala si gradinite
DA27469274 SCOALA GIMNAZIALA TEODOR PACATIANUSUSAU CUI: 29028999 ANDREEA BUSINESS PRINT SRL CUI: 40789672 furnizare 39162100-6 26.02.2021 431
achizitionare material didactic pentru scoala si gradinita

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