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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
DA41024230 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 20.08.2026 2,596
pachet carti
DA40655464 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 22.06.2026 12,266
pachet carti premii
DA37194473 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 30192700-8 16.12.2024 10,270
carti, birotica
DA34775079 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 27.12.2023 2,590
carti
DA34752995 SCOALA GIMNAZIALA NR 1 COMUNA BUDUSLAU CUI: 21742193 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 21.12.2023 774
pachet carti
DA34710408 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 14.12.2023 289
carti
DA34689456 SCOALA GIMNAZIALA MISKOLCZY KAROLY SAT MISCA COMUNA CHISLAZ CUI: 21454980 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 13.12.2023 6,187
carti subventii ajutoare premii
DA33451746 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 JULKERBOOK SRL CUI: 41673713 furnizare 22100000-1 14.06.2023 2,280
pnras - scoala gimnazialala nr 1 tauteu
DA33455590 SCOALA GIMNAZIALA NR 1 COMUNA BALC CUI: 21539475 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 14.06.2023 1,628
furnizare carti pentru premii scolare
DA31817881 ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 JULKERBOOK SRL CUI: 41673713 servicii 22110000-4 07.11.2022 2,250
cumparare pachet carti
DA31734240 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 28.10.2022 7,700
pachet carti in limba romana pentru biblioteca ion munteanu din mun marghita
DA31672215 ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 19.10.2022 2,250
pachet carti
DA31586520 ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 10.10.2022 2,440
pachet carti
DA31302140 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 05.09.2022 5,000
pachet carti in limba maghiara
DA31247722 ASOCIATIA MARGITTAI OSKOLAERT TARSASAG CUI: 28337279 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 25.08.2022 1,306
pachet carti-ghiozdane echipate-consumabile
DA31238829 LICEUL TEORETIC HORVATH JANOS CUI: 28843322 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 24.08.2022 1,306
pachet carti-ghiozdane echipate-consumabile
DA30882008 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 23.06.2022 7,300
pachet carti in limba romana pentru biblioteca din municipiul marghita
DA30759543 LICEUL TEHNOLOGIC NR 1 SUPLACU DE BARCAU CUI: 5199037 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 06.06.2022 673
pachet carti
DA30674447 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 25.05.2022 5,000
pachet carti pentru biblioteca ion munteanu din mun marghita
DA29458679 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 08.12.2021 431
pachet carti
DA29207224 ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 08.11.2021 2,143
cumparare pachet carti
DA29029246 ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 JULKERBOOK SRL CUI: 41673713 servicii 22110000-4 18.10.2021 2,143
cumparae pachet carti
DA28447446 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 23.07.2021 703
pachet carti
DA28447516 MUNICIPIUL MARGHITA CUI: 4348947 JULKERBOOK SRL CUI: 41673713 furnizare 22113000-5 23.07.2021 1,288
pachet carti
DA26642199 ASOCIATIA HORVATH JANOS TARSASAG CUI: 15144489 JULKERBOOK SRL CUI: 41673713 furnizare 22110000-4 22.10.2020 2,143
pachet carti

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