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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
DA41039947 CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 servicii 79800000-2 24.08.2026 2,600
Contract object: afis a2,afis a4,afis a3, afis a3 laminat,
DA41039761 CLUBUL SPORTIV CARAIMANUL CUI: 17123709 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 servicii 79800000-2 24.08.2026 985
Contract object: inscriptionare, personalizare tricou, inscriptionare
DA40925327 CLUBUL SPORTIV CARAIMANUL CUI: 17123709 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 furnizare 79800000-2 03.08.2026 875
Contract object: personalizare tricou
DA40733361 CLUBUL SPORTIV CARAIMANUL CUI: 17123709 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 furnizare 79800000-2 30.06.2026 1,136
Contract object: afis a3 laminat, personalizare medalie, personalizare tricou
DA40733244 CENTRUL CULTURAL AUREL STROE BUSTENI CUI: 3756611 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 furnizare 79800000-2 30.06.2026 805
Contract object: afis a3, afis a3 laminat, personalizare balon
DA37051508 SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 furnizare 18530000-3 03.12.2024 26,000
Contract object: achizitie pachete premii concursuri pnras
DA37004553 SCOALA GIMNAZIALA NR1 CURCANI CUI: 24018269 BOGDAN BUBULICA COMPANY SRL CUI: 41741605 furnizare 18530000-3 25.11.2024 26,000
Contract object: achizitie pachete personalizate pentru premiere concursuri pnras

7 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