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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
DA33578048 ENERGONUCLEAR SA CUI: 25344972 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 03.07.2023 573
hartie copiator alba a4 - 80g/mp, 30 topuri
DA33547771 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197320-5 28.06.2023 192
capsator 50 coli e0314 deli
DA32605395 COMUNA GROPNITA CUI: 4540534 VISIONBIROTICA SRL CUI: 40883067 furnizare 30195920-7 17.02.2023 3,318
whiteboard magnetic sticla widescreen 57 impression nobo+magneti whiteboard 24mm 10/set nobo
DA31754432 LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 VISIONBIROTICA SRL CUI: 40883067 furnizare 39292000-5 01.11.2022 2,122
marker whiteboard 3mm negru
DA31729693 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 28.10.2022 21,000
hartie a4 pentru fotocopiatoare si xerografica
DA31567394 GARDA NATIONALA DE MEDIU CUI: 15378153 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 07.10.2022 779
hartie pentru fotocopiatoare si xerografica a4, 80g/mp 500 coli/top
DA31152830 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197320-5 09.08.2022 307
furnizare 4 capsatoare de hartie, de capacitate mare
DA31105399 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 VISIONBIROTICA SRL CUI: 40883067 furnizare 22852000-7 29.07.2022 295
achizitie consumabile 4,3 pn 1038
DA30866462 MONETARIA STATULUI RA CUI: 427304 VISIONBIROTICA SRL CUI: 40883067 furnizare 44424200-0 23.06.2022 563
banda dublu adeziva transparenta 50m 9mm
DA30846088 MONETARIA STATULUI RA CUI: 427304 VISIONBIROTICA SRL CUI: 40883067 furnizare 44424200-0 20.06.2022 675
banda adeziva transparenta 50m 9mm
DA30793160 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 VISIONBIROTICA SRL CUI: 40883067 furnizare 30192910-3 15.06.2022 315
banda corectoare 5mm*6m deli
DA30559749 ACADEMIA ROMANA - FILIALA IASI CUI: 4540917 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 12.05.2022 596
hartie copiator a4 business xerox
DA30365330 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 VISIONBIROTICA SRL CUI: 40883067 furnizare 39241200-5 14.04.2022 1,190
achizitia a 100 de foarfeci de birou din otel inoxidabil 17,5 cm.
DA30252057 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 VISIONBIROTICA SRL CUI: 40883067 furnizare 30192700-8 28.03.2022 177
instrumente de scris - central
DA30018792 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 25.02.2022 31,400
hartie pentru fotocopiatoare si xerografica, a4, 80 g/mp, 500 coli/top
DA29837836 UNITATEA MILITARA NR 02464 CUI: 4364675 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197110-0 28.01.2022 147
capse 26/8 50 coli 1000/cut superstrong rapid
DA29633585 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 44424200-0 21.12.2021 9,351
produse de papetarie
DA29633778 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197330-8 21.12.2021 470
perforator pentru 30 coli
DA29618983 AGENTIA NATIONALA ANTIDROG CUI: 28652497 VISIONBIROTICA SRL CUI: 40883067 furnizare 44421780-8 20.12.2021 975
cutie pentru documente
DA29593625 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 22800000-8 17.12.2021 280
fisa individuala privind securitatea, protectia si sanatatea in munca a5
DA29569815 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 VISIONBIROTICA SRL CUI: 40883067 furnizare 39292400-9 15.12.2021 63
marker permanent varf rotund 2.5mm 8566 centropen
DA29334649 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 24.11.2021 12,900
hartie a4, 80 g/mp, 500 coli/top
DA29334887 MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 24.11.2021 5,320
hartie a3, 80 g/mp, 500 coli/top
DA29175739 ELECTROCENTRALE GRUP SA CUI: 31028788 VISIONBIROTICA SRL CUI: 40883067 furnizare 30197642-8 05.11.2021 1,620
achizitia de harte a4
DA29087469 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 VISIONBIROTICA SRL CUI: 40883067 furnizare 22852000-7 26.10.2021 1,284
dosar plastic cu sina si multiperforatii diverse culori noki- proiect cnfis-fdi-2021-060

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