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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
DA39536982 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22100000-1 15.12.2025 5,600
tiparire carte totul sau nimic
DA38881762 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 16.09.2025 1,429
pachet tipizate scolare
DA38876948 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22462000-6 16.09.2025 21,468
materiale publicitare biblioteca judeteana
DA38777003 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 01.09.2025 1,531
pachet tipizate scolare scoala gimnaziala nr.10 mun.bacau
DA38561452 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 21.07.2025 1,320
hartie scris a4
DA38561705 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 21.07.2025 100
carnet de elev pentru invatamantul gimnazial
DA38561485 SCOALA GIMNAZIALA GEORGE COSBUC 23 AUGUST CUI: 29178210 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 21.07.2025 1,246
pachet tipizate scolare scoala gimnaziala ,, george cosbuc 23 august
DA38550093 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 17.07.2025 521
tipizate scolare
DA38402642 BIBLIOTECA JUDETEANA CSTURDZA BACAU CUI: 4455331 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22900000-9 24.06.2025 4,912
pachet publicitar bjb
DA37579427 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 03.03.2025 290
condica pentru evidenta prezentei si activitatii cadrelor didactice a3 2024
DA37579359 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 03.03.2025 180
condica prezenta personal auxiliar (ora intrarii si a iesirii din unitatea de invatamant) a4
DA37442704 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 07.02.2025 315
condica de prezenta cadre didactice si etichete catalog elevi
DA37272504 COLEGIUL NVKARPEN CUI: 4278310 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 09.01.2025 750
chitantchitantier nv karpen bacauier nv karpen bacau
DA37162345 PALATUL COPIILOR BACAU CUI: 12256879 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 11.12.2024 216
pachet tipizate palatul copiilor bacau
DA37079503 SCOALA GIMNAZIALA NR1 COSOBA CUI: 19127987 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 04.12.2024 258
pachet tipizate scolare
DA36949256 SCOALA GIMNAZIALA NR1 CUI: 21578458 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 19.11.2024 116
condica pentru evidenta prezentei si activitatii cadrelor didactice a3 2024
DA36919617 LICEUL TEHNOLOGIC PETRU RARES CUI: 23391757 PHYSIOKINESIS PRINT SRL CUI: 43607406 servicii 22800000-8 13.11.2024 1,700
revista scolii
DA36862184 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 11.11.2024 318
registre, registre contabile, clasoare, formulare si alte art
DA36777789 COLEGIUL ECONOMIC ION GHICA BACAU CUI: 4278540 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22900000-9 23.10.2024 304
achizitei chitantiere
DA36683624 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 10.10.2024 54
condica prezenta personal auxiliar (ora intrarii si a iesirii din unitatea de invatamant) a4
DA36680875 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 10.10.2024 99
pachet tipizate
DA36677810 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065 PHYSIOKINESIS PRINT SRL CUI: 43607406 servicii 22800000-8 09.10.2024 189
pachet tipizate liceul tehnologic dimitrie leonida
DA36631641 LICEUL TEHNOLOGIC DUMITRU MANGERON-BACAU CUI: 4670321 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 02.10.2024 1,229
pachet tipizate
DA36608818 SCOALA GIMNAZIALA NR19 AVRAM IANCU CUI: 29091716 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 01.10.2024 1,553
22800000-8 registre, registre contabile, clasoare, formulare si alte articole imprimate de papetari
DA36612253 LICEUL PETRU RARES CUI: 4443400 PHYSIOKINESIS PRINT SRL CUI: 43607406 furnizare 22800000-8 30.09.2024 2,272
pachet tipizate liceul petru rares

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