Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37435516	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	06.02.2025	620
Contract object: achizitie panouri si autocolante _ directia adpp
DA37435485	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	05.02.2025	78
Contract object: achizitie tiparire legitimatii de serviciu_ politia locala
DA37186618	SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	13.12.2024	190
Contract object: roll up
DA37004065	SCOALA GIMNAZIALA COMUNA DUDESTII NOI CUI: 29144187	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	22.11.2024	1,239
Contract object: pachet servicii printare
DA36788289	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	24.10.2024	210
Contract object: furnizare mape personalizate
DA36701946	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	14.10.2024	45
Contract object: achizitie panou informativ
DA36701382	LICEUL TEHNOLOGIC CONSTANTIN ISTRATI MUNICIPIUL CAMPINA CUI: 2843000	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	14.10.2024	136
Contract object: stampila printer 40
DA36427347	MUZEUL NATIONAL PELES CUI: 2842935	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	03.09.2024	1,150
Contract object: afis 80x120 cm, roll-up 850x2000 mm
DA36307006	MUZEUL NATIONAL PELES CUI: 2842935	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	19.08.2024	8,634
Contract object: afise, invitatii, panouri, roll-up
DA36305311	MUZEUL NATIONAL PELES CUI: 2842935	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	14.08.2024	250
Contract object: invitatie a5 fata/verso plastifiere mata
DA36222965	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	31.07.2024	100
Contract object: produse csc raza de soare baicoi- panou, referat nr. 1814/39218
DA36036546	SCOALA GIMNAZIALA CANDIANO POPESCU MUNICIPIUL PLOIESTI CUI: 29168941	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	28.06.2024	252
Contract object: diplome scolare
DA36011884	SCOALA GIMNAZIALA CENTRALA MUNICIPIUL CAMPINA CUI: 28978311	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	25.06.2024	1,046
Contract object: diploma a4 numar de referinta: 002 pret de catalog: 2,00 ron / unitate de masura unitate de masura:
DA35854839	CASA MUNICIPALA DE CULTURA GEO BOGZA CUI: 2844707	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	31.05.2024	160
Contract object: diploma a4
DA35586187	MUZEUL NATIONAL PELES CUI: 2842935	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	23.04.2024	1,200
Contract object: pachet servicii printare
DA35554614	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	19.04.2024	85
Contract object: achizitie panou pvc
DA35479764	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	10.04.2024	816
Contract object: panou informare proiect reabilitare str.voila -pni anghel saligny
DA35383276	SCOALA GIMNAZIALA GEORGE ENESCU ORASUL SINAIA CUI: 48777037	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	01.04.2024	190
Contract object: roll-up
DA35277291	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	21.03.2024	650
Contract object: achizitie afise a2 pentru promovarea spectacolelor de teatru
DA35147661	SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206	CITY PRINT SHOP SRL CUI: 43116573	furnizare	39221121-1	29.02.2024	1,109
Contract object: furnizare cana alba personalizata.
DA34629788	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	11.12.2023	700
Contract object: achizitie afise a2 pentru promovare spctacole de teatru
DA34634936	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	11.12.2023	1,120
Contract object: achizitie afise a2 pentru promovare spctacole de teatru
DA34611157	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	05.12.2023	980
Contract object: achizitie afise a2 pentru promovarea proiectiei de film
DA34585050	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	28.11.2023	840
Contract object: achizitie afise a2 pentru promovarea spectacolelor de teatru pentru copii
DA34425017	MUNICIPIUL CAMPINA CUI: 2843272	CITY PRINT SHOP SRL CUI: 43116573	furnizare	22458000-5	03.11.2023	1,120
Contract object: achizitie afise promovare spectacol de teatru momente mari cu cei mici din data de 04.11.2023

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