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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
DA39327945 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11343926 EMSI SRL CUI: 6341163 furnizare 79823000-9 19.11.2025 300
placheta- sigla firma
DA38933354 COMUNA DOBROMIR CUI: 7635175 EMSI SRL CUI: 6341163 furnizare 22459100-3 24.09.2025 1,740
furnizare printuri indicatoare rutiere de avertizare
DA38933273 COMUNA DOBROMIR CUI: 7635175 EMSI SRL CUI: 6341163 furnizare 22459100-3 24.09.2025 265
furnizare printuri indicatoare rutiere de avertizare
DA38377395 CT BUS SA CUI: 1883902 EMSI SRL CUI: 6341163 furnizare 22459100-3 20.06.2025 810
r9299/19.06.2025 - autocolant
DA37784047 COMUNA LIPNITA CUI: 4896001 EMSI SRL CUI: 6341163 furnizare 22459100-3 01.04.2025 431
autocolant indicator
DA35657529 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 EMSI SRL CUI: 6341163 furnizare 22462000-6 08.05.2024 4,384
panou forex grosime 4 mm
DA35650334 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 EMSI SRL CUI: 6341163 furnizare 39294100-0 08.05.2024 2,388
mash cu montaj
DA35650347 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 EMSI SRL CUI: 6341163 furnizare 39294100-0 08.05.2024 3,000
placheta inscriptionata
DA35650370 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 EMSI SRL CUI: 6341163 furnizare 39294100-0 08.05.2024 700
roll-up
DA34030269 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 EMSI SRL CUI: 6341163 furnizare 30191000-4 18.09.2023 4,100
roll-up, pix cu pasta albastra, mapa a4 cu buzunar
DA33725252 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 EMSI SRL CUI: 6341163 furnizare 44175000-7 27.07.2023 1,000
panou 2000x3000 mm pe rama metalica
DA32758469 JUDETUL CONSTANTA CUI: 2981739 EMSI SRL CUI: 6341163 servicii 79952000-2 10.03.2023 91,950
servicii organizare eveniment dezvoltare durabila a jud cta prin promovarea femeilor antreprenor
DA31170710 JUDETUL CONSTANTA CUI: 2981739 EMSI SRL CUI: 6341163 servicii 22462000-6 11.08.2022 15,700
servicii de informare si publicitate
DA31070414 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 EMSI SRL CUI: 6341163 furnizare 39294100-0 25.07.2022 11,577
achizitie pachet materiale promotionale
DA31070514 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 EMSI SRL CUI: 6341163 furnizare 18512200-3 25.07.2022 18,152
achizitie pachet medalii si cupe
DA31070569 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 EMSI SRL CUI: 6341163 furnizare 18443340-1 25.07.2022 5,043
achizitie sapca inscriptionata
DA31070631 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 EMSI SRL CUI: 6341163 furnizare 37451700-1 25.07.2022 3,454
achizitie minge fotbal
DA31070692 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 EMSI SRL CUI: 6341163 furnizare 18331000-8 25.07.2022 10,083
achizitie tricou inscriptionat
DA30791636 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 EMSI SRL CUI: 6341163 furnizare 22459100-3 10.06.2022 1,316
colantare geamuri
DA30588370 CT BUS SA CUI: 1883902 EMSI SRL CUI: 6341163 furnizare 22459100-3 12.05.2022 346
r6125/06.05.2022 colantare autobuz
DA29535820 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 EMSI SRL CUI: 6341163 servicii 79952000-2 13.12.2021 28,000
servicii organizare evenimente
DA28515343 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 EMSI SRL CUI: 6341163 furnizare 22462000-6 04.08.2021 250
roll-up
DA28119238 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 EMSI SRL CUI: 6341163 furnizare 22459100-3 07.06.2021 720
autocolant pe suport magnetic
DA27004146 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 EMSI SRL CUI: 6341163 furnizare 44175000-7 09.12.2020 245
panou protectie 170 x 80 cm
DA27004187 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 EMSI SRL CUI: 6341163 furnizare 44175000-7 09.12.2020 305
panou protectie 210 x 80 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