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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
DA38853982 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 lucrari 45453000-7 11.09.2025 45,099
lucrari reparatii si amenajare grup sanitar persoane cu dizabilitat
DA36873637 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 servicii 39132100-7 08.11.2024 10,504
confectionat si montat rafturi arhiva
DA36794276 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 servicii 39132100-7 25.10.2024 10,504
confectionat si montat rafturi arhiva
DA32743512 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 lucrari 45453000-7 08.03.2023 106,486
lucrari generale si renovare garaje
DA32743595 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 servicii 39132100-7 08.03.2023 2,230
confectionat si montat rconfectionat si montat rafturi arhivaafturi arhiva
DA32331456 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 CASECOM SRL CUI: 5906154 furnizare 22800000-8 05.01.2023 472
achizitie directa cjp ialomita -registre personalizate si borderou corespondenta
DA32325348 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 CASECOM SRL CUI: 5906154 servicii 22800000-8 04.01.2023 77
afis format mare
DA32285509 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 furnizare 39132100-7 22.12.2022 2,390
confectionat si montat rafturi arhiva
DA32166658 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 CASECOM SRL CUI: 5906154 furnizare 22000000-0 14.12.2022 140
felicitari craciun
DA32167646 DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 CASECOM SRL CUI: 5906154 furnizare 22000000-0 14.12.2022 320
felicitari craciun
DA32124892 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 lucrari 45453000-7 09.12.2022 14,655
lucrari generale si renovare garaje
DA32103496 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 CASECOM SRL CUI: 5906154 furnizare 22800000-8 08.12.2022 3,416
achizitie cataloage prezentare expozitie format a4 si 3 afise prezentare format mare
DA32110948 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 CASECOM SRL CUI: 5906154 furnizare 79800000-2 08.12.2022 420
calendar triptic 2023 cu capac personalizat
DA32111224 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 CASECOM SRL CUI: 5906154 furnizare 22800000-8 08.12.2022 528
registru intrare iesire corespondenta secretariat
DA32071204 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 CASECOM SRL CUI: 5906154 servicii 22800000-8 06.12.2022 385
afis format mare
DA32016952 MUNICIPIUL URZICENI CUI: 4364942 CASECOM SRL CUI: 5906154 furnizare 79800000-2 28.11.2022 11,250
calendar triptic 2023 cu capac personalizat
DA32004479 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 CASECOM SRL CUI: 5906154 furnizare 22800000-8 25.11.2022 1,664
achizitie calendar 2023
DA31955856 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 CASECOM SRL CUI: 5906154 furnizare 22800000-8 22.11.2022 6,400
calendar color
DA31921644 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 CASECOM SRL CUI: 5906154 furnizare 22800000-8 17.11.2022 4,200
achizitie revista scolara
DA31765829 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 CASECOM SRL CUI: 5906154 servicii 22800000-8 01.11.2022 462
afis format mare
DA31698813 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 CASECOM SRL CUI: 5906154 servicii 22800000-8 24.10.2022 224
afis format mare
DA31697602 SALUBRITATE-URZICENI SRL CUI: 41685602 CASECOM SRL CUI: 5906154 servicii 22800000-8 24.10.2022 1,100
formular incarcare - descarcare
DA31685709 DIRECTIA DE EDUCATIE CULTURA SI TINERET SLOBOZIA CUI: 23697412 CASECOM SRL CUI: 5906154 servicii 22800000-8 20.10.2022 80
bilet intrare spectacol
DA31684536 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 CASECOM SRL CUI: 5906154 lucrari 45453000-7 20.10.2022 73,276
lucrari generale si renovare garaje
DA31622837 CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 CASECOM SRL CUI: 5906154 furnizare 22800000-8 13.10.2022 500
achizitie directa cjp ialomita- formulare tipizate tp- cemrcm

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