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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
DA40975229 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 11.08.2026 1,892
Contract object: carte a5 (ghid conferinta erasmus)
DA40836741 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 16.07.2026 450
Contract object: carnet bilet taxare
DA40531415 ORASUL CAZANESTI CUI: 4231962 LANDMARK GROUP SRL CUI: 44500148 furnizare 22820000-4 02.06.2026 750
Contract object: cerere si declaratie pe propria raspundere pentru acordarea unor drepturi de asistenta sociala
DA39816092 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 11.02.2026 120
Contract object: registru a4, 100 file
DA39715607 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 27.01.2026 120
Contract object: registru a4
DA39716068 SCOALA PROFESIONALA COMUNA BALTESTI CUI: 29006400 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 27.01.2026 120
Contract object: registru
DA38907133 COMUNA GRECI CUI: 4793960 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 24.09.2025 120
Contract object: registru a4, 100 file
DA38786966 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 servicii 79810000-5 02.09.2025 480
Contract object: catalog scolar a4
DA38783888 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 servicii 79800000-2 02.09.2025 525
Contract object: tipizate fise inscriere copii
DA38627791 COMUNA GRECI CUI: 4793960 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 31.07.2025 280
Contract object: registru a4, 100 file
DA38422147 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 servicii 79810000-5 27.06.2025 914
Contract object: diplome a4 carton 250 g/mp
DA36547032 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 19.09.2024 405
Contract object: diplome a4 carton 250 g/mp
DA36486235 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 11.09.2024 443
Contract object: catalog scolar a4
DA36391466 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 29.08.2024 1,245
Contract object: diplome a4 carton 250 g/mp
DA36105353 UNIVERSITATEA BABES BOLYAI CUI: 4305849 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 10.07.2024 1,328
Contract object: registru a3, 100 file
DA36072545 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 04.07.2024 1,076
Contract object: diplome a4 carton 250 g/mp
DA35254080 ORAS FILIASI CUI: 4553372 LANDMARK GROUP SRL CUI: 44500148 furnizare 79800000-2 14.03.2024 66
Contract object: materiale birotica
DA35211514 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 furnizare 79823000-9 07.03.2024 450
Contract object: tipizate fise inscriere copii
DA35173609 ORASUL AMARA CUI: 4427889 LANDMARK GROUP SRL CUI: 44500148 furnizare 30192700-8 04.03.2024 289
Contract object: registre evidenta si semne de carte pentru biblioteca orasului amara
DA34246730 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 13.10.2023 413
Contract object: catalog scolar
DA33934172 PALATUL COPIILOR SLOBOZIA CUI: 4428086 LANDMARK GROUP SRL CUI: 44500148 furnizare 79823000-9 04.09.2023 1,131
Contract object: diplome a4 si fise inscriere copii
DA33683459 MUNICIPIUL FETESTI CUI: 4365077 LANDMARK GROUP SRL CUI: 44500148 furnizare 22800000-8 19.07.2023 1,600
Contract object: bonuri taxare piata
DA33578859 SCOALA GIMNAZIALA SF ANDREI - SLOBOZIA CUI: 13533102 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 03.07.2023 1,297
Contract object: registru a3 200 file + diplome a4 carton 250 g/mp
DA33218805 MUZEUL JUDETEAN STEFAN CEL MARE CUI: 4359601 LANDMARK GROUP SRL CUI: 44500148 servicii 79800000-2 10.05.2023 70
Contract object: chitantier a6, 50 seturi x 3 ex
DA33196778 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 LANDMARK GROUP SRL CUI: 44500148 furnizare 79810000-5 08.05.2023 1,242
Contract object: revista scolara

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