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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
DA30482195 TRANSPORT PUBLIC SA CUI: 10644513 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192700-8 29.04.2022 66
Contract object: birotica papetarie
DA30408305 SERVICIUL DE AMBULANTA CUI: 7480097 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192700-8 15.04.2022 638
Contract object: birotica papetarie
DA30215242 TRANSPORT PUBLIC SA CUI: 10644513 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192700-8 25.03.2022 1,989
Contract object: birotica papetarie
DA30004567 SERVICIUL DE AMBULANTA CUI: 7480097 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192113-6 22.02.2022 261
Contract object: cartuse de cerneala
DA29923504 SERVICIUL DE AMBULANTA CUI: 7480097 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192700-8 10.02.2022 530
Contract object: birotica papetarie
DA29883251 TRANSPORT PUBLIC SA CUI: 10644513 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192700-8 03.02.2022 1,926
Contract object: birotica papetarie
DA29865112 SERVICIUL DE AMBULANTA CUI: 7480097 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30125100-2 01.02.2022 569
Contract object: cartuse de toner
DA29805097 MUNICIPIUL TULCEA CUI: 4321429 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 35331500-8 21.01.2022 10,388
Contract object: produse pentru dotarea centrelor de vaccinare anti-covid 19 din municipiul tulcea
DA29612901 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 30213100-6 17.12.2021 11,755
Contract object: laptop-uri
DA29608110 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 30192700-8 17.12.2021 3,098
Contract object: birotica papetarie
DA29597402 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 39830000-9 16.12.2021 8,139
Contract object: produse de curatenie
DA29552994 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30192700-8 14.12.2021 320
Contract object: papetarie
DA29553080 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30125100-2 14.12.2021 461
Contract object: 30125100-2 cartuse de toner (rev.2)
DA29537124 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 30125100-2 13.12.2021 1,892
Contract object: cartuse toner
DA29522813 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 30213100-6 10.12.2021 5,798
Contract object: laptopuri si televizor
DA29522884 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 39515000-5 10.12.2021 11,000
Contract object: draperii si perdele
DA29431812 SERVICIUL DE AMBULANTA CUI: 7480097 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30125100-2 03.12.2021 479
Contract object: cartus toner canon mf 426
DA29431841 SERVICIUL DE AMBULANTA CUI: 7480097 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30125100-2 03.12.2021 1,217
Contract object: cartus toner hp 107w
DA29205493 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 30121100-4 08.11.2021 13,429
Contract object: imprimanta mare canon multifunctionala
DA29195991 MUNICIPIUL TULCEA CUI: 4321429 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 30199000-0 05.11.2021 14,320
Contract object: produse de papetarie si cartuse necesare functionarii centrelor de vaccinare
DA29152343 TRANSPORT PUBLIC SA CUI: 10644513 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 39263000-3 01.11.2021 1,472
Contract object: pachet produse de papetarie
DA29063311 MUNICIPIUL TULCEA CUI: 4321429 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 35331500-8 21.10.2021 1,524
Contract object: cartuse toner tk1170 centru vaccinare colegiul medicilor - 4 bucati
DA29063593 MUNICIPIUL TULCEA CUI: 4321429 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 furnizare 39263000-3 21.10.2021 1,787
Contract object: articole de birou si tonere pt. centrul de vaccinare colegiul tehnologic agricol nicolae cornateanu
DA29051801 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 39831240-0 20.10.2021 8,362
Contract object: produse de curatenie
DA29051861 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU BABADAG CUI: 28643448 BLITZ PAPER DISTRIBUTION SRL CUI: 43813287 servicii 39263000-3 20.10.2021 2,015
Contract object: produse de papetarie

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