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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Date Value
DAN2455183 SCOALA GIMNAZIALA FERIGILE COMUNA COSTESTI JUDETUL VALCEA CUI: 23412221 MONCALIERI SRL CUI: 16692480 24952000-2 16.05.2025 163
saptamana verde
DAN2264263 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 24952000-2 12.09.2024 15
planseta plastelina a3 ecada 84503
DAN2263629 COMUNA SULETEA CUI: 3394287 INFO TRUST SRL CUI: 16370727 24952000-2 12.09.2024 29
plastilina 10 culori 200g koh - i - nood
DAN2240319 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ORION GOLDEN SRL CUI: 15829130 24952000-2 02.08.2024 419
achizitie de birotica si papetarie
DAN2239885 MINISTERUL AFACERILOR INTERNE CUI: 4267095 ORION GOLDEN SRL CUI: 15829130 24952000-2 01.08.2024 419
achizitie de birotica si papetarie
DAN1916534 MINISTERUL AFACERILOR INTERNE CUI: 4267095 EVIDENT GROUP SRL CUI: 3645710 24952000-2 08.05.2023 210
achizitie 42 buc plastelina conform comenzii 771633/2 din 11.04.2023
DAN1900920 UNITATEA MILITARA 01369 CUI: 4779052 FLYNG IMPEX SRL CUI: 6792961 24952000-2 11.04.2023 1,045
materiale consumabile
DAN1780351 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 CARREFOUR ROMANIA SA CUI: 11588780 24952000-2 21.10.2022 294
plastilina
DAN1735020 ECO URBIS CRAIOVA SRL CUI: 7403230 BEST TOOLS SRL CUI: 16557556 24952000-2 05.08.2022 45
achizitie plastilina modelaj 0.5 kg - 1buc
DAN1711040 MINISTERUL AFACERILOR INTERNE CUI: 4267095 EVIDENT GROUP SRL CUI: 3645710 24952000-2 01.07.2022 312
achizitie publica de produse de birotica si papetarie
DAN1709227 BIBLIOTECA GH ASACHI CUI: 4540844 SELENDI COMPACT SRL CUI: 32269105 24952000-2 30.06.2022 72
notificare achizitie directa-trim.ii-plastilina
DAN1636185 TEATRUL ION CREANGA CUI: 4266510 ANGELA COM SRL CUI: 3942975 24952000-2 25.02.2022 98
diverse articole ateliere creativitate - luna martie ( plastilina)
DAN1636177 TEATRUL ION CREANGA CUI: 4266510 PROFIART SRL CUI: 9607392 24952000-2 25.02.2022 58
diverse articole ateliere creativitate - luna martie ( plastilina)
DAN1617874 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 TAB WEB IT SOLUTIONS SRL CUI: 34968185 24952000-2 21.01.2022 9
plastilina 10 culori
DAN1593883 AGENTIA NATIONALA IMPOTRIVA TRAFICULUI DE PERSOANE CUI: 28703167 EVIDENT GROUP SRL CUI: 3645710 24952000-2 28.12.2021 58
plastilina
DAN1503085 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 GRAPHIC SRL CUI: 17973262 24952000-2 20.07.2021 14
plastilina
DAN1410242 TEATRUL ION CREANGA CUI: 4266510 PROFIART SRL CUI: 9607392 24952000-2 26.01.2021 29
plastilina
DAN1359122 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 RTC PROFFICE EXPERIENCE SRL CUI: 6562512 24952000-2 27.10.2020 6
plastilina 5 culori 100g/cutie
DAN1215899 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 CREATIV ART JUNIOR SRL CUI: 30829532 24952000-2 08.01.2020 140
produse pentru evenimentul ,, noaptea cercetatorilor

19 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