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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
DA34568713 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 24.11.2023 499
1. biblioraft ..............5 buc x 13, 00 lei 2. creta alba..............5 buc x 22, 00 lei 3. hart
DA34424875 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 02.11.2023 555
hartie copiator a4..............15 top x 27,00 2. biblioraft...............................10 buc x
DA34323673 MUNICIPIUL GHERLA CUI: 4349071 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 30192700-8 25.10.2023 333
pachet consumabile
DA34107292 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 27.09.2023 531
consumabile birou
DA33997509 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 13.09.2023 182
hartie copiator a3.............1 top x 52, 00 lei 2. biblioraft..............................10 buc
DA33895034 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 29.08.2023 835
hartie xerox.................15 top x 27,00 lei 2. dosar pvc.......................50 buc x 2, 00 l
DA33871072 MUNICIPIUL DEJ CUI: 4349179 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 30192153-8 24.08.2023 920
stampile
DA33719318 MUNICIPIUL GHERLA CUI: 4349071 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 26.07.2023 440
pachet consumabile birou
DA33516271 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 22.06.2023 1,902
achet consumabile birou numar de referinta: 47 pret de catalog: 1.902,00 ron / unitate de masura un
DA33241397 COMUNA ALUNIS CUI: 4349039 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 30192153-8 12.05.2023 135
achizitie stampila c50
DA32919239 GRADINITA CU PROGRAM PRELUNGIT JUNIOR DEJ CUI: 17978642 ELECTROHARD BUSINESS SRL-D CUI: 41990452 servicii 30192153-8 30.03.2023 155
stampila cu text
DA32890461 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 27.03.2023 509
consumabile birou
DA32875424 MUNICIPIUL DEJ CUI: 4349179 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 30192153-8 24.03.2023 999
stampile
DA32623635 MUNICIPIUL DEJ CUI: 4349179 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22459000-2 21.02.2023 160
bilete
DA32623302 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ELECTROHARD BUSINESS SRL-D CUI: 41990452 servicii 30192153-8 21.02.2023 105
servicii reparatie stampile pentru u.m. 01511 dej
DA32474533 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 01.02.2023 1,246
pachet consumabile birou numar de referinta: 40 pret de catalog: 1.246,00 ron / unitate de masura u
DA32264588 MUNICIPIUL GHERLA CUI: 4349071 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 30192153-8 21.12.2022 215
stampile
DA32236593 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 20.12.2022 920
rechizite pt birou
DA32149916 GRADINITA CU PROGRAM PRELUNGIT ARICI POGONICI GHERLA CUI: 17958220 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 14.12.2022 449
pachet consumabile birou
DA32139286 LICEUL TEORETIC ANA IPATESCU GHERLA CUI: 18004706 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 12.12.2022 505
pachet consumabile birou
DA31905013 SCOALA GIMNAZIALA ICLOD CUI: 18017161 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 16.11.2022 805
1. dosar sina pvc..................................100 buc x 2,00 lei 2. dosar incopciat intreg.....
DA31891729 MUNICIPIUL DEJ CUI: 4349179 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 30192153-8 15.11.2022 599
stampile
DA31834941 SCOALA GIMNAZIALA MINTIU GHERLII CUI: 17990069 ELECTROHARD BUSINESS SRL-D CUI: 41990452 servicii 30192153-8 09.11.2022 190
stampile cu text
DA31776460 PENITENCIARUL SPITAL DEJ CUI: 9709368 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 42512510-6 03.11.2022 450
registre psihotrope 100 file fata/verso a4
DA31470495 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 ELECTROHARD BUSINESS SRL-D CUI: 41990452 furnizare 22000000-0 26.09.2022 458
rechizite pt birou

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