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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Date Value
DAN2399317 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 30199500-5 07.03.2025 1,750
Contract object: 50 buc. mape catifea necesare la serv.starii civile din cadrul primariei
DAN2237795 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 30199500-5 30.07.2024 1,600
Contract object: 50 buc. maae catifea - stare civila
DAN1909536 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 30199500-5 26.04.2023 1,550
Contract object: 50 buc. mape catifea - stare civila
DAN1731118 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 30199500-5 29.07.2022 1,320
Contract object: 40 buc mape de catifea necesare la serviciul starii civile - 50 ani de casatortie
DAN1549423 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 39298700-4 18.10.2021 870
Contract object: 30 buc. mape catifea necesare la serviciul starii civile din cadrul primariei orasului seini
DAN1511516 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 30199500-5 04.08.2021 580
Contract object: 20 buc. mape catifea necesare la serviciul starii civile din cadrul primariei orasului seini, pentru a le oferii tinerilor casatoriti
DAN1335579 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 30199500-5 14.09.2020 870
Contract object: furnizarea a 30 buc mape de catifea necesare la serviciul stare civila din orasul seini
DAN1192020 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 39298700-4 29.11.2019 870
Contract object: furnizarea a 30 buc mape rosii de catifea a4 necesare la serviciul starii civile din cadrul primariei orasului seini pentru a fi inmanate tinerilor casatoriti/oficiere casatorii
DAN1007857 ORASUL SEINI CUI: 3627765 AM MADAR SNC CUI: 2200471 22000000-0 27.08.2018 870
Contract object: 30 mape catifea necesare pentru a fii inmanate tinerilor casatoriti de catre serviciul starii civile din cadrul primariei orasului seini

9 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.
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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API