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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
DA40709550 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 CATERING ARDEAL SRL CUI: 35545868 furnizare 15894200-3 27.06.2026 112,736
hrana participanti cursuri
DA28055654 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SILVER GOLD SRL CUI: 3518440 furnizare 30121100-4 25.05.2021 9,663
echipamente it - multifunctionala
DA22507998 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 MURIVISAN SRL CUI: 16712455 servicii 85144000-0 28.02.2019 132,832
servicii de centre de sanatate
DA20995500 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PROFESSIONAL BUILT SRL CUI: 22180689 servicii 70130000-1 09.08.2018 5,600
chirie sali curs
DA20873873 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 MARION GRUP SRL CUI: 16390660 servicii 90921000-9 19.07.2018 65,110
servicii de dezinsectie si deratizare
DA20472465 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 30197210-1 15.06.2018 254
biblioraft
DA20472490 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 22816100-4 15.06.2018 490
birotica, papetarie si materiale consumabile
DA20472510 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 22816300-6 15.06.2018 337
birotica, papetarie si materiale consumabile
DA20472534 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 30197642-8 15.06.2018 157
birotica, papetarie si materiale consumabile
DA20472548 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 30192121-5 15.06.2018 70
birotica, papetarie si materiale consumabile
DA20472561 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 30192123-9 15.06.2018 325
birotica, papetarie si materiale consumabile
DA20472572 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 22852000-7 15.06.2018 74
birotica, papetarie si materiale consumabile
DA20472589 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 30192700-8 15.06.2018 22
birotica, papetarie si materiale consumabile
DA20624588 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 30197210-1 15.06.2018 254
birotica, papetarie si materiale cnsumabile
DA20624754 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 22830000-7 15.06.2018 490
birotica, papetarie si materiale consumabile
DA20624842 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 22816300-6 15.06.2018 337
birotica , papetarie si materiale consumabile
DA20624915 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 30197642-8 15.06.2018 157
birotica, papetarie si materiale consumabile
DA20624970 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 30192121-5 15.06.2018 70
birotica, papetarie si materiale consumabile
DA20625040 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 30192123-9 15.06.2018 325
birotica, papetarie si materiale consumabile
DA20625232 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 22852000-7 15.06.2018 74
birotica, papetarie si materiale consumabile
DA20625305 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 SMART SYSTEM SRL CUI: 15224804 furnizare 39264000-0 15.06.2018 22
birotica, papetarie si materiale consumabile
DA20472448 CENTRUL CRESTIN DE REINTEGRARE SOCIALA BISTRITA - ONISIM CUI: 14762295 PERFECT ROYAL PRITONER SRL CUI: 32286777 furnizare 30232110-8 30.05.2018 2,521
echipamente it- imprimanta

22 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