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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
DA34285599 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 VISUAL CONEXION SRL CUI: 45291040 furnizare 30192700-8 19.10.2023 398
suport documente vertical
DA34285616 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 VISUAL CONEXION SRL CUI: 45291040 furnizare 30192700-8 19.10.2023 1,301
pachet papetarie
DA34285642 SCOALA GIMNAZIALA COMUNA BATOS CUI: 28395890 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195920-7 19.10.2023 2,397
pachet tabla magnetica alba visual - 120x300 cm
DA34285497 SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 13629232 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 19.10.2023 5,600
table magnetice albe
DA34282749 SCOALA GIMNAZIALA NICOLAE POPOVICIU BEIUS CUI: 10869320 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195920-7 18.10.2023 580
tabla magnetica alba visual - 120x240 cm
DA34275896 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA CUI: 4613610 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 18.10.2023 900
table de scris albe si table magnetice
DA34261543 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195920-7 17.10.2023 1,160
tabla magnetica
DA34253982 CRESA BRASOV CUI: 15141156 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 16.10.2023 350
pachet tabla magnetica alba visual - 100x150 cm
DA34246216 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195913-5 13.10.2023 540
cumparare flipchart magnetic 70x100cm
DA34239446 GRADINITA CU PROGRAM PRELUNGIT RAZA DE SOARE CUI: 33556852 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195913-5 13.10.2023 540
cumparare flipchart magnetic 70x100 cm
DA34245130 SCOALA GIMNAZIALA NR15 BRASOV CUI: 29368885 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 13.10.2023 540
tabla magnetica alba visual - 120x220 cm
DA34228493 UM 01838 BOBOC CUI: 4299631 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 12.10.2023 240
tabla magnetica
DA34216298 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195920-7 12.10.2023 2,320
pachet tabla magnetica alba visual - 120x240 cm
DA34201978 COLEGIUL NATIONAL ZINCA GOLESCU CUI: 5009990 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 09.10.2023 1,160
whiteboard mobil cu doua fete visual 120x180cm
DA34163418 ASOCIATIA PRO IUVENTUTE CUI: 18131645 VISUAL CONEXION SRL CUI: 45291040 servicii 30195900-1 04.10.2023 520
tabla magnetica alba visual - 120x200 cm
DA34155973 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195920-7 04.10.2023 580
pachet tabla magnetica alba visual - 120x240 cm
DA34071930 COLEGIUL NATIONAL PEDAGOGIC CONSTANTIN CANTACUZINO CUI: 4279871 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 21.09.2023 279
tabla magnetica
DA34049167 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 VISUAL CONEXION SRL CUI: 45291040 servicii 30195920-7 20.09.2023 1,120
tabla magnetica alba visual - 120x240 cm
DA34049209 SCOALA GIMNAZIALA NR5 GALATI CUI: 29081984 VISUAL CONEXION SRL CUI: 45291040 servicii 30195900-1 20.09.2023 240
tabla magnetica alba visual - 90x120
DA33922909 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195920-7 04.09.2023 560
tabla magnetica alba visual 120x240
DA33855218 SCOALA GIMNAZIALA POIENI CUI: 17130536 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 22.08.2023 540
tabla magnetica
DA33855582 SCOALA GIMNAZIALA POIENI CUI: 17130536 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 22.08.2023 540
tabla magnetica
DA33854152 SCOALA GIMNAZIALA LITENI CUI: 17130404 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 22.08.2023 860
tabla magnetica alba visual - 120x180 cm
DA33842112 SCOALA GIMNAZIALA VASILE LUCACIU APA CUI: 17357289 VISUAL CONEXION SRL CUI: 45291040 furnizare 30192700-8 18.08.2023 1,196
consumabile papetarie
DA33841705 SCOALA GIMNAZIALA AUREL MOSORA MUNICIPIUL SIGHISOARA CUI: 29034346 VISUAL CONEXION SRL CUI: 45291040 furnizare 30195900-1 18.08.2023 499
tabla magnetica alba visual - 120x200 cm

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