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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
DA34763491 COMUNA VALEA CALUGAREASCA CUI: 2845400 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 18530000-3 22.12.2023 975
Contract object: cupe si medalii si diplome
DA34658599 CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 BELLCINI DESIGN & PRINT SRL CUI: 42142507 servicii 79800000-2 08.12.2023 340
Contract object: diplome a4
DA34603725 CENTRUL JUDETEAN DE EXCELENTA PRAHOVA CUI: 34086147 BELLCINI DESIGN & PRINT SRL CUI: 42142507 servicii 79800000-2 29.11.2023 367
Contract object: diplome a4
DA34420352 CURTEA DE APEL CUI: 17704779 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 22852000-7 02.11.2023 450
Contract object: mapa carton a3
DA34315509 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 18530000-3 24.10.2023 4,372
Contract object: cupe si medalii
DA33668305 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 18530000-3 18.07.2023 7,407
Contract object: cupe personalizate si medalii - ziele comunei
DA32727453 GARDA FORESTIERA PLOIESTI CUI: 13682503 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 22852100-8 07.03.2023 390
Contract object: coperti carton cu alonje metalice
DA32722901 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 22852000-7 06.03.2023 7,000
Contract object: mapa carton a3 - orchestra
DA32579157 CURTEA DE APEL CUI: 17704779 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 30192121-5 14.02.2023 250
Contract object: pix metalic
DA32074671 JUDETUL PRAHOVA CUI: 2842889 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 79800000-2 07.12.2022 630
Contract object: mapa cu buzunar
DA32074370 JUDETUL PRAHOVA CUI: 2842889 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 30192121-5 07.12.2022 600
Contract object: pix metalic
DA32074016 JUDETUL PRAHOVA CUI: 2842889 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 18530000-3 07.12.2022 1,800
Contract object: placheta sticla
DA32073444 JUDETUL PRAHOVA CUI: 2842889 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 33772000-2 07.12.2022 320
Contract object: punga hartie
DA32076481 JUDETUL PRAHOVA CUI: 2842889 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 30199792-8 07.12.2022 560
Contract object: calendar perete
DA32076751 JUDETUL PRAHOVA CUI: 2842889 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 22817000-0 07.12.2022 1,720
Contract object: agenda a4
DA32042975 CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 BELLCINI DESIGN & PRINT SRL CUI: 42142507 furnizare 30196300-2 01.12.2022 1,176
Contract object: cutie plus

16 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