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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
DA35086507 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 23.02.2024 275
Contract object: coperta imitatie piele a4 , personalizata
DA34644370 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 08.12.2023 275
Contract object: coperta imitatie piele a4 , personalizata
DA34437217 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 07.11.2023 710
Contract object: coperti ozu
DA30776537 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 servicii 22852100-8 09.06.2022 180
Contract object: serviciul de legare/copertare registre vize
DA30517354 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 05.05.2022 225
Contract object: coperta carton dur acoperita cu panza pergamoid a 4
DA29581712 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 15.12.2021 180
Contract object: coperta carton dur acoperita cu panza pergamoid albastra a 4
DA29497234 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 09.12.2021 504
Contract object: coperti imitatie piele
DA29398292 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 26.11.2021 216
Contract object: coperta imitatie piele a3 portret
DA28457018 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 26.07.2021 375
Contract object: coperti imitatie piele
DA28292859 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 29.06.2021 80
Contract object: coperta imitatie piele a3 , personalizata
DA27634294 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22800000-8 24.03.2021 360
Contract object: fisa de evidenta a stocurilor a3 carton
DA27596119 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22800000-8 17.03.2021 180
Contract object: fise de evidenta a stocurilor a3 carton
DA27005578 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 08.12.2020 120
Contract object: coperta imitatie piele a3 , cu urechi interioare
DA26859008 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22800000-8 19.11.2020 330
Contract object: fise evidenta, coperti a3 landscape
DA26824958 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 16.11.2020 2,275
Contract object: achizitie coperti imitatie piele
DA25785648 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 15.06.2020 150
Contract object: coperta imitatie piele a4 portret cu urechi interioare-inscriptionata
DA25308337 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 18.03.2020 440
Contract object: mapa corespondenta inscriptionata
DA25101771 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 21.02.2020 499
Contract object: coperti imitatie piele
DA24642777 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SIBIU CUI: 9735758 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 30199792-8 09.12.2019 15,600
Contract object: calendar de birou - persoanalizat
DA24543272 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 03.12.2019 777
Contract object: mapa documente a4 -culoare inchisa
DA24395213 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 ART GRAND SYSTEM SRL CUI: 41313218 furnizare 22852100-8 15.11.2019 2,227
Contract object: furnituri de birou

21 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