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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
DA40242738 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30237200-1 28.04.2026 777
consumabile (das-centre)
DA39845432 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 servicii 72415000-2 17.02.2026 2,211
servicii webhosting
DA39029231 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 07.10.2025 1,012
consumabile (das-centre)
DA38784446 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30237200-1 02.09.2025 1,488
consumabile (das-centre)
DA37716952 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 21.03.2025 1,496
consumabile das
DA36683563 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 10.10.2024 1,092
consumabile das
DA35782013 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 23.05.2024 1,513
consumabile das
DA35428732 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 04.04.2024 807
consumabile das
DA35363101 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30234000-8 27.03.2024 1,387
echipamente das
DA34299133 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 42964000-1 23.10.2023 934
echipamente das
DA34165876 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 04.10.2023 46
cartus hp cf 283 a
DA33639581 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 12.07.2023 1,714
consumabile das
DA33168918 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 04.05.2023 92
samsung mlt-d111s
DA32432007 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 32421000-0 30.01.2023 693
consumabile das
DA32396666 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 50322000-8 17.01.2023 1,800
service calculatoare
DA32092615 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 07.12.2022 819
consumabile das
DA31705816 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 24.10.2022 139
cartus hp cf 283 a
DA31700921 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125110-5 24.10.2022 202
cartus mlt d 101 s
DA31396355 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 16.09.2022 185
samsung mlt-d111s
DA31353107 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 10.09.2022 92
samsung mlt-d111s
DA31310391 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125110-5 05.09.2022 101
cartus hp cf 283x
DA30525471 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30192113-6 05.05.2022 101
cartus hp cf283x
DA30146668 DIRECTIA DE ASISTENTA SOCIALA TURDA CUI: 17439788 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 14.03.2022 437
consumabile das
DA29742556 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 50322000-8 11.01.2022 1,800
service calculatoare
DA29738893 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR TURDA CUI: 17989978 ORTANSA COMIMPEX SRL CUI: 8508188 furnizare 30125100-2 10.01.2022 462
samsung mlt-d111s

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