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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
DA34911326 COMUNA HARSESTI CUI: 4122388 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 29.01.2024 2,300
Contract object: panouri publicitare - extindere retea de alimentare cu apa si canalizare
DA34902690 COMUNA CALDARARU CUI: 5010145 DEITY DESIGN SRL CUI: 41150935 servicii 79418000-7 26.01.2024 25,000
Contract object: servicii consultanta achizitii publice - contracte lucrari
DA34330563 COMUNA CALDARARU CUI: 5010145 DEITY DESIGN SRL CUI: 41150935 servicii 79418000-7 26.10.2023 25,000
Contract object: servicii consultanta achizitii publice - contracte lucrari
DA34246318 COMUNA MOSOAIA CUI: 5010153 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 18.10.2023 1,800
Contract object: achizitie panou de informare si publicitate modernizarea sistemului de iluminat public mosoaia i
DA34246424 COMUNA MOSOAIA CUI: 5010153 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 18.10.2023 1,800
Contract object: achizitie panou de informare si publicitate pt proiectul ,,modernizare sistem de iluminat public ii
DA34189168 COMUNA BUGHEA DE SUS CUI: 16414572 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 10.10.2023 2,500
Contract object: achizitie panouri
DA34061682 COMUNA MOZACENI CUI: 5010170 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 25.09.2023 3,600
Contract object: panou 2*1,2 m cu stalpi si montaj, transport
DA33912115 COMUNA CATEASCA CUI: 4971995 DEITY DESIGN SRL CUI: 41150935 servicii 79418000-7 01.09.2023 10,000
Contract object: servicii consultanta achizitii publice - contracte lucrari
DA33917463 COMUNA CALDARARU CUI: 5010145 DEITY DESIGN SRL CUI: 41150935 furnizare 79418000-7 01.09.2023 4,500
Contract object: servicii consultanta achizitii pubice - contracte furnizare
DA33826188 MUNICIPIUL PITESTI CUI: 4317967 DEITY DESIGN SRL CUI: 41150935 servicii 79341400-0 25.08.2023 4,600
Contract object: servicii de informare si publicitate aferente proiect smis 129536
DA33846555 COMUNA STOENESTI CUI: 4122426 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 23.08.2023 2,250
Contract object: achizitie bannere
DA33779131 COMUNA BOTENI CUI: 4318431 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 05.08.2023 5,947
Contract object: produse promovare braul de la boteni 2023
DA33765500 COMUNA HARTIESTI CUI: 4122566 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 04.08.2023 3,800
Contract object: materiale
DA33641294 COMUNA ALBESTII DE ARGES CUI: 4121978 DEITY DESIGN SRL CUI: 41150935 furnizare 22462000-6 14.07.2023 2,401
Contract object: materiale informare, comunicare si publicitate conform miv pnrr
DA33542812 COMUNA MOZACENI CUI: 5010170 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 29.06.2023 900
Contract object: panou forex
DA32571594 MUNICIPIUL PITESTI CUI: 4317967 DEITY DESIGN SRL CUI: 41150935 servicii 22458000-5 20.02.2023 10,000
Contract object: servicii de informare si publicitate aferente proiectului ,,reabilitare bazin olimpic (etapa a ii-a)
DA32050571 COMUNA HARTIESTI CUI: 4122566 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 07.12.2022 2,390
Contract object: bunuri
DA31151007 COMUNA HARTIESTI CUI: 4122566 DEITY DESIGN SRL CUI: 41150935 furnizare 39561133-3 11.08.2022 5,900
Contract object: materiale publicitare si afisare
DA30604764 SCOALA GIMNAZIALA NR1 CUI: 29374704 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 17.05.2022 988
Contract object: panou decorativ
DA30557853 SCOALA GIMNAZIALA NR1 CUI: 29374704 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 16.05.2022 980
Contract object: achizitie panou decorativ cu stema romaniei,stema localitati,denumirea comunei executie 3d
DA30129552 COMUNA HARTIESTI CUI: 4122566 DEITY DESIGN SRL CUI: 41150935 servicii 44175000-7 11.03.2022 45,000
Contract object: totem de intrare in localitate
DA30118017 COMUNA BUGHEA DE SUS CUI: 16414572 DEITY DESIGN SRL CUI: 41150935 servicii 79823000-9 10.03.2022 1,751
Contract object: servicii de tiparire
DA30031034 COMUNA BUGHEA DE SUS CUI: 16414572 DEITY DESIGN SRL CUI: 41150935 servicii 79823000-9 01.03.2022 1,751
Contract object: anunt incepere/incheiere proiect, autocolante si afise
DA29960652 COMUNA HARTIESTI CUI: 4122566 DEITY DESIGN SRL CUI: 41150935 furnizare 44175000-7 18.02.2022 2,300
Contract object: panou informativ/ decorativ sala de consiliu
DA29710372 COMUNA OARJA CUI: 5103449 DEITY DESIGN SRL CUI: 41150935 furnizare 22819000-4 04.01.2022 7,500
Contract object: agenda si calendar de perete personalizat integral

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