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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
DA33155625 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 08.05.2023 5,138
achizitie banderole bancnote si cartoane protectie bancnote pentru atcp brasov
DA32947194 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 06.04.2023 5,788
achizitie banderole pentru legat bancnote si capace de protectie pentru ajfp covasna
DA32603122 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 22.02.2023 468
banderole bani 1 leu
DA32603094 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 22.02.2023 468
banderole bani 10 lei
DA32603027 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 22.02.2023 749
banderole bani 50 lei
DA32602993 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 22.02.2023 936
banderole bani 100 lei
DA32602948 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 22.02.2023 94
banderole bani 200 lei
DA32601297 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 21.02.2023 648
capace inscriptionate 100 lei
DA31722735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 SILCO-H SRL CUI: 4466403 furnizare 22458000-5 27.10.2022 21,378
banderole lipite si capace pentru bancnote.
DA31504660 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 29.09.2022 21,378
banderole lipite si capace pentru bancnote.
DA31472721 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 29.09.2022 3,351
achizitie banderole bancnote si cartoane protectie bancnote pentru atcp brasov
DA30475142 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 03.05.2022 1,392
capace bani pt.ajfp hg
DA30474955 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 03.05.2022 1,498
banderole bani pt ajfp hg
DA29994204 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 25.02.2022 2,698
banderole bani pt. ajfp mures
DA29994284 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 25.02.2022 1,512
banderole bani pt. ajfp covasna
DA29994326 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 25.02.2022 290
capace pt. ajfp covasna
DA29497245 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 14.12.2021 1,302
capace pt dgrfp bv
DA29497557 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 14.12.2021 1,184
banderole bani pt dgrfp bv
DA29057166 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 20.10.2021 17,755
banderole lipite si capace pentru bancnote.
DA28793688 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 22.09.2021 6,600
banderole bani pt ajfp ab
DA28557009 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 16.08.2021 2,730
capace pt ajfp sb
DA28556949 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 16.08.2021 6,600
banderole bani pt ajfp sb
DA28513601 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 09.08.2021 1,296
capace pt ajfp mures
DA28043310 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 26.05.2021 1,764
capace inscriptionate, capace, banderole
DA27635320 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 SILCO-H SRL CUI: 4466403 furnizare 30199760-5 24.03.2021 16,135
banderole lipite si capace pentru bancnote

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