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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
DA27723733 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 08.04.2021 113
Contract object: stampila cu data si text
DA27523852 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192154-5 05.03.2021 21
Contract object: tusiera impregnata cu tus pentru stampila .
DA27401807 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192154-5 16.02.2021 377
Contract object: stampila cu data si text + tusiera de rezerva
DA26146926 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 17.08.2020 113
Contract object: stampila cu data s260
DA25876992 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NEOTONIC SRL CUI: 6136495 furnizare 30192700-8 30.06.2020 160
Contract object: tusiera rezerva stampila colop p40
DA25819252 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NEOTONIC SRL CUI: 6136495 furnizare 30192700-8 19.06.2020 168
Contract object: tusiera impregnata cu tus pt stampila colop r40
DA23589326 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 31.07.2019 113
Contract object: stampila cu text si data s260
DA22792929 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 09.04.2019 92
Contract object: stampila autotusanta cu text - ,,conform cu originalul
DA22792958 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 09.04.2019 113
Contract object: stampila cu text si data
DA22695360 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 27.03.2019 113
Contract object: stampila cu text si data
DA22577275 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 12.03.2019 113
Contract object: stampila cu data s260
DA22577281 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 servicii 30192153-8 12.03.2019 58
Contract object: reparatie stampila (inlocuire tusiera + amprenta)
DA22439829 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 20.02.2019 134
Contract object: stampila oval 55
DA21481018 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 16.10.2018 235
Contract object: stampila cu text autotusanta p10
DA20224478 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 NEOTONIC SRL CUI: 6136495 furnizare 30192153-8 03.05.2018 92
Contract object: stampila cu text si data s260

15 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