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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
DA25337034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 20.03.2020 420
diverse imprimate
DA25051444 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 KORAMA COM SRL CUI: 5848010 furnizare 22830000-7 17.02.2020 600
caiet student a4 100 file matematica
DA24990059 PENITENCIARUL GALATI CUI: 3127263 KORAMA COM SRL CUI: 5848010 furnizare 22900000-9 06.02.2020 1,275
pachet tipizate conform anunt adv1127501
DA24906102 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 23.01.2020 670
chitantiere 3ex.50 buc,monetare2ex personaliz. 50buc,registru casa2ex 15buc,bon cons 10, dispoz 10
DA24818060 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 KORAMA COM SRL CUI: 5848010 furnizare 22900000-9 08.01.2020 1,540
condica de serviciu padurar + anexa b condica de serviciu br
DA24568273 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 03.12.2019 480
tipizate
DA24368179 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 13.11.2019 2,620
tipizate diverse- pachet
DA24160045 INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 21.10.2019 480
formulare tipizate conforn anunt adv 1110141
DA24095976 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 14.10.2019 1,350
formulare tipizate-st pitesti
DA23979892 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 KORAMA COM SRL CUI: 5848010 furnizare 22820000-4 30.09.2019 48
foi parcurs transport persoane
DA23892221 COLEGIUL NATIONAL ANA ASLAN CUI: 4343125 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 18.09.2019 400
chitantier a6 2 exemplare personalizat
DA23832821 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 11.09.2019 780
tipizate formulare
DA23773695 ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 KORAMA COM SRL CUI: 5848010 furnizare 30192700-8 05.09.2019 520
furnizare registru intrari iesiri a3 500 file, registratura r.a.e.d.p.p. constanta
DA23735487 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 28.08.2019 360
legitimatie de serviciu
DA23720201 TRIBUNALUL SATU MARE CUI: 3963897 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 26.08.2019 550
registrul grefierului
DA23666540 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 13.08.2019 200
pachet tipizate
DA23431037 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 04.07.2019 150
pachet mape conform anunt adv1086216
DA23428861 CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 03.07.2019 78
cjp prahova achizitioneaza 2 registre comunicare decizii de pensionare
DA23347603 INSPECTORATUL DE POLITIE CUI: 4300965 KORAMA COM SRL CUI: 5848010 furnizare 22458000-5 24.06.2019 490
pachet imprimate la comanda cf adv 1086341
DA23313135 TRIBUNALUL SATU MARE CUI: 3963897 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 18.06.2019 670
pachet registre specifice
DA23265323 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 KORAMA COM SRL CUI: 5848010 furnizare 22813000-2 11.06.2019 140
fisa securitate si sanatate in munca
DA23265403 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 KORAMA COM SRL CUI: 5848010 furnizare 22813000-2 11.06.2019 140
fisa instruire situatii de urgenta
DA22871310 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11401237 KORAMA COM SRL CUI: 5848010 furnizare 22830000-7 19.04.2019 900
caiet student a4 100 file
DA22851015 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 KORAMA COM SRL CUI: 5848010 furnizare 22800000-8 17.04.2019 1,200
pachet tipizate politia olt
DA22786002 AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410 KORAMA COM SRL CUI: 5848010 furnizare 22852100-8 10.04.2019 570
coperti arhivare 200 buc

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