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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
DA38381340 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 22113000-5 23.06.2025 389
Contract object: ghid pentru identificarea pasarilor europa si regiunea mediteraneana
DA38362219 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 22113000-5 18.06.2025 1,295
Contract object: ghid pentru identificarea pasarilor europa si regiunea mediteraneana
DA37009062 LICEUL TEORETIC ION NECULCE TG FRUMOS CUI: 4701223 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 37524100-8 25.11.2024 10,911
Contract object: pachet saptamana verde 2-tva 19%
DA36253828 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 37524100-8 07.08.2024 372
Contract object: wingspan: asia (editia in limba romana)
DA36253870 BIBLIOTECA JUDETEANA GEORGE BARITIU CUI: 4443159 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 37524100-8 07.08.2024 456
Contract object: wingspan (editia in limba romana) + swift start
DA35736107 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 22110000-4 21.05.2024 2,257
Contract object: ce pasare este aceasta?
DA33447652 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 22113000-5 13.06.2023 2,268
Contract object: pachet carti
DA26708540 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 22113000-5 02.11.2020 431
Contract object: pachet carti
DA26568202 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 SOCIETATEA ORNITOLOGICA ROMANA CUI: 5272804 furnizare 22113000-5 14.10.2020 431
Contract object: pachet carti

9 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