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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
DA36613177 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79811000-2 01.10.2024 250
Contract object: semnalistica interior, abs printat - 10x7.5cm
DA36613162 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79811000-2 01.10.2024 878
Contract object: semnalistica interior, abs printat - 25x7.5cm
DA36613150 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79811000-2 01.10.2024 250
Contract object: memory stick card personalizat
DA36613140 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79800000-2 01.10.2024 735
Contract object: printare catalog a3, coperta tare
DA34628351 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 servicii 72413000-8 06.12.2023 1,100
Contract object: administrare, actualizare si optimizare website
DA34043000 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79800000-2 19.09.2023 700
Contract object: printare catalog electronic
DA32643315 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79811000-2 23.02.2023 9,200
Contract object: pachet realizare si printare legitimatii si alte materiale
DA32260592 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 servicii 72413000-8 21.12.2022 3,000
Contract object: realizare site de prezentare
DA32248807 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 furnizare 79811000-2 20.12.2022 1,480
Contract object: legitimatii
DA31865321 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 STARTUP ADV SRL CUI: 44878160 servicii 79811000-2 11.11.2022 2,380
Contract object: colantare geamuri cu folie personalizata

10 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