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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
DA40892532 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 28.07.2026 5,712
Contract object: : 22459100-3 autocolante si benzi publicitare (rev.2)
DA40892544 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 28.07.2026 5,813
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA38713559 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 19.08.2025 4,284
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA37052084 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 servicii 22459100-3 02.12.2024 3,500
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA36758333 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 22.10.2024 7,000
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA36208178 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 30.07.2024 7,000
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA35517166 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 15.04.2024 5,236
Contract object: 22459100-3 autocolante si benzi publicitare (rev.2)
DA35178810 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 07.03.2024 5,625
Contract object: autocolante si benzi publicitare (rev.2)
DA35178874 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 07.03.2024 5,200
Contract object: autocolante si benzi publicitare (rev.2)
DA33395648 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 44423450-0 06.06.2023 3,250
Contract object: placute indicatoare (rev.2)
DA31516530 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 servicii 22462000-6 30.09.2022 1,500
Contract object: materiale publicitare (rev.2)
DA31516594 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 servicii 22459100-3 30.09.2022 255
Contract object: autocolante si benzi publicitare (rev.2)
DA31456146 COMUNA BALTESTI CUI: 2844294 VLAD GEORGIANA DANIELA INTREPRINDERE INDIVIDUALA CUI: 41981799 furnizare 22459100-3 23.09.2022 1,740
Contract object: autocolante si benzi publicitare (rev.2)

13 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