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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
DA40757564 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 79800000-2 03.07.2026 2,885
Contract object: servicii de realizare si personalizare materiale de promovare si informare
DA40462166 COMUNA MARGINENI CUI: 2612928 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 79810000-5 22.05.2026 100
Contract object: diplome color
DA39583454 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 39294100-0 18.12.2025 2,661
Contract object: produse informative si de promovare
DA39492941 ASOCIATIA IUBIRE SI INCREDERE CUI: 18739031 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 30192000-1 10.12.2025 152,604
Contract object: materiale educationale copii pentru a 2.2 si materiale consumabile pentru a2.2
DA38186690 COMUNA MARGINENI CUI: 2612928 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 22462000-6 26.05.2025 163
Contract object: diplome
DA37013645 SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 22462000-6 25.11.2024 7,957
Contract object: furnizare materiale educationale pnras
DA36139125 SCOALA GIMNAZIALA COMUNA PIATRA SOIMULUIJUDETUL NEAMT CUI: 17123652 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 79823000-9 17.07.2024 1,150
Contract object: tricouri albe personalizate - 30 buc.; 25,21lei/buc; valoare totala fara tva = 1008,40; diplome 220
DA35984527 LICEUL TEORETIC ION BORCEA CUI: 4455366 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 39294100-0 19.06.2024 420
Contract object: bannere publicitare
DA32873859 CASA CULTURII ION CREANGA TARGU-NEAMT CUI: 2614350 ANDY-M COPY CENTER SRL CUI: 41118934 furnizare 22462000-6 24.03.2023 2,012
Contract object: materiale suport in cadrul proiectului povesti rom-antice, cod proiect call 07 - 30
DA28125775 COMUNA REDIU CUI: 2613117 ANDY-M COPY CENTER SRL CUI: 41118934 servicii 79820000-8 04.06.2021 900
Contract object: imprimare uv pe placi din pvc
DA28125815 COMUNA REDIU CUI: 2613117 ANDY-M COPY CENTER SRL CUI: 41118934 servicii 79823000-9 04.06.2021 100
Contract object: imprimare pe autocolant pentru exterior
DA28120446 COMUNA REDIU CUI: 2613117 ANDY-M COPY CENTER SRL CUI: 41118934 servicii 79823000-9 03.06.2021 150
Contract object: imprimare pe autocolant pentru exterior
DA28120460 COMUNA REDIU CUI: 2613117 ANDY-M COPY CENTER SRL CUI: 41118934 servicii 79820000-8 03.06.2021 1,100
Contract object: imprimare uv pe placi din pvc
DA27301583 FUNDATIA SOLIDARITATE SI SPERANTA CUI: 14832064 ANDY-M COPY CENTER SRL CUI: 41118934 servicii 79800000-2 29.01.2021 2,600
Contract object: servicii tiparire ghid de bune practici

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