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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
DA40476360 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 27.05.2026 2,560
Contract object: pachet birotica gradinita
DA39574635 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 19.12.2025 4,400
Contract object: pachet birotica gradinita
DA39168096 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 03.11.2025 2,000
Contract object: pachet birotica gradinita
DA38432295 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 16.07.2025 935
Contract object: pachet birotica cresa
DA38394190 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 24.06.2025 475
Contract object: pachet produse pt exatlonul prescolar
DA38394207 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 24.06.2025 640
Contract object: pachet consumabile pt festivalul gradinitei
DA37664643 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 18.03.2025 1,000
Contract object: pachet birotica cresa
DA37682339 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 17.03.2025 943
Contract object: servicii printare
DA36793817 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 25.10.2024 539
Contract object: pachet birotica gradinita
DA36791123 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 25.10.2024 1,000
Contract object: pachet cresa
DA36445050 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 06.09.2024 1,000
Contract object: pachet cresa
DA35564641 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 A&A JOKERS FAMILY SRL CUI: 41571977 servicii 18331000-8 25.04.2024 180
Contract object: personalizare tricouri
DA35308162 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 21.03.2024 1,000
Contract object: birotica papetarie
DA34748480 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 20.12.2023 750
Contract object: servicii printare diplome
DA34350242 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 26.10.2023 473
Contract object: pachet servicii tiparire cresa
DA34285589 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 42964000-1 26.10.2023 803
Contract object: papetarie cresa
DA33540202 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 27.06.2023 450
Contract object: pachet servicii tiparire gradinita 2
DA33392508 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 06.06.2023 805
Contract object: pachet servicii tiparire gradinita
DA33020823 CRESA SANGEORZ-BAI CUI: 46380110 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 19.04.2023 724
Contract object: birotica si papetarie
DA33018591 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 11.04.2023 640
Contract object: pachet diverse gpp
DA33018641 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 11.04.2023 436
Contract object: pachet tiparire
DA30818139 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 A&A JOKERS FAMILY SRL CUI: 41571977 furnizare 79823000-9 16.06.2022 880
Contract object: pachet servicii tiparire

22 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