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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 Finalised Value
DAN2440986 SCOALA GIMNAZIALA TOLDY SINNICOLAU DE MUNTE CUI: 21426298 ASOCIATIA CULTURALA PODIUM MM CUI: 26217780 37513100-8 30.03.2022 1,000
activitate culturala-teatru de papusi
DAN2330279 COMUNA TASCA CUI: 2614457 GRAND DUPLEX MET SRL CUI: 46249035 37535200-9 29.08.2022 31,000
dale de cauciuc si joc floare pentru desenat pentru locuri de joaca copii
DAN2012223 FUNDATIA-AGENTIA DE DEZVOLTARE COMUNITARA IMPREUNA CUI: 12180126 INTEGRATED SOLUTIONS PROVIDER SRL CUI: 36663519 37525000-4 04.11.2022 469
achizitie baloane si butelie
DAN1980657 ASOCIATIA JUVENALA CUI: 29432740 TRUST PARTENER SRL CUI: 16600702 37535292-0 07.12.2022 6,538
accesorii han escalada - lonja
DAN1922891 COMUNA MADARAS CUI: 14596052 GORDIUS-PLUS SRL CUI: 14569562 37535210-2 16.06.2022 363
leagan cu franghie
DAN1898818 ORAS NEGRESTI-OAS CUI: 3963951 INEVO SRL CUI: 30832007 37500000-3 20.04.2022 1,140
premergatoare pentru copii.
DAN1888477 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 ALTEX ROMANIA SRL CUI: 2864518 37532000-6 14.11.2022 1,635
jocuri video ps4
DAN1885637 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 MELA-ROX COM SRL CUI: 5290584 37530000-2 24.10.2022 348
centru de activitati (ansamblu spatiu de joaca) pn1016
DAN1884519 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 MELA-ROX COM SRL CUI: 5290584 37530000-2 24.10.2022 348
centru de activitati (ansamblu spatiu de joaca) pn1016
DAN1884515 ASOCIATIA CARITAS - ASISTENTA SOCIALA FILIALA ORGANIZATIEI CARITAS ALBA IULIA CUI: 1213139 LAZARI LINDO SHOP SRL CUI: 36591714 37530000-2 26.10.2022 482
casuta de joaca pn1016
DAN1871845 SCOALA GIMNAZIALA SAGU CUI: 29021877 OMFAL EDUCATIONAL SRL CUI: 23655247 37520000-9 20.12.2022 782
jucarii gradinita
DAN1871804 SCOALA GIMNAZIALA SAGU CUI: 29021877 INTERTOY ZONE SRL CUI: 23225576 37520000-9 26.10.2022 231
jucarii gradinita
DAN1867640 COMUNA ONCESTI CUI: 16405078 TEOMAR PLAY SRL CUI: 45620460 37529100-3 23.08.2022 5,000
activitati recreative si distractie pentru copii pentru zilele dacilor liberi 28.08.20222
DAN1857152 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 ELECTRONIC SHOP SRL CUI: 4967242 37524100-8 28.12.2022 23,450
dotari asistive in cadrul proiectului construirea a doua case de tip familial hansel si gretel si reabilitarea unui centru de zi si recuperarea pentru copii cu dizabilitati mentale simba
DAN1857140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 ELECTRONIC SHOP SRL CUI: 4967242 37524100-8 28.12.2022 33,017
dotari asistive necesara pentru dotarea centrului de zi si recuperare pentru copii cu dizabilitati mentale simba
DAN1854032 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 ACCESS TECHNO SERVICESS SRL CUI: 39293208 37520000-9 10.10.2022 74
set pirat
DAN1854030 TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 MANGO ONLINE SRL CUI: 42478982 37520000-9 10.10.2022 25
figurina, sarpe de jucarie
DAN1850796 AGENTIA METROPOLITANA PENTRU DEZVOLTARE DURABILA BRASOV CUI: 18308578 C15 CAPITAL PARTNERS SRL CUI: 25901151 37520000-9 30.12.2022 4,346
achizitie produse pentru centrul de refugiati brasov
DAN1848477 TEATRUL MASCA CUI: 4364640 SC CITY EVENTS AND BALLOONS SRL CUI: 30274873 37525000-4 06.12.2022 1,588
baloane - sectia scena
DAN1845495 CRESA LUGOJ CUI: 45941967 DEDEMAN SRL CUI: 2816464 37520000-9 29.11.2022 696
achizitie brad artificial cresa lugoj
DAN1845320 CRESA LUGOJ CUI: 45941967 TAGHREED SRL CUI: 9925990 37520000-9 23.11.2022 3,709
achizitie jucarii cresa lugoj
DAN1843114 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 PARTY COLLECTIONS SRL-D CUI: 42899302 37525000-4 11.07.2022 250
arcada baloane
DAN1843103 MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 PARTY COLLECTIONS SRL-D CUI: 42899302 37525000-4 01.06.2022 250
ghirlanda baloane
DAN1839972 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 COMIMPEX MARICA SRL CUI: 161899 37524000-7 23.12.2022 4,199
jocuri
DAN1838036 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 GRAMVE OFFICE SRL CUI: 32481212 37500000-3 22.12.2022 134
jocuri, jucarii - crcd tg jiu

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.
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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
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