Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35706393 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 DNS BIROTICA SRL CUI: 16310679 furnizare 30192700-8 14.05.2024 1,303
Contract object: achizitie produse birotica si papetarie
DA34564335 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 EXPERT CONSULTING SRL CUI: 12850170 servicii 79212100-4 27.11.2023 2,284
Contract object: servicii de consultanta pentru elaborarea strategiei de dezvoltare locala
DA34519004 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 INDEPENDENT ADVISERS SRL CUI: 25511094 servicii 79400000-8 17.11.2023 72,912
Contract object: servicii de consultanta pentru elaborarea strategiei de dezvoltare locala
DA30179189 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 servicii 30125000-1 17.03.2022 4,236
Contract object: servicii de intretinere , reparare , piese si accesorii pentru copiatoare
DA29982039 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 ROGOZ MARIN INTREPRINDERE INDIVIDUALA CUI: 22480953 servicii 71317000-3 23.02.2022 150
Contract object: servicii ssm
DA29980411 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 SEBISA MEDIA SRL CUI: 33268604 servicii 79340000-9 18.02.2022 150
Contract object: servicii publicitate ziar
DA29863017 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 MUNTEANU ILIE MIHAI INTREPRINDERE INDIVIDUALA CUI: 25090998 servicii 72267100-0 01.02.2022 184
Contract object: servicii de intretinere site
DA29852956 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 EXPERT CONSULTING SRL CUI: 12850170 servicii 79212100-4 01.02.2022 18,000
Contract object: serviciu audit
DA29802200 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 CONTE IMPEX SRL CUI: 4596543 furnizare 44423000-1 20.01.2022 3,865
Contract object: produse de papetarie si produse de curatenie
DA25185587 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 servicii 50313200-4 03.03.2020 100
Contract object: servicii de intretinere copiatoare
DA25183336 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 MUNTEANU ILIE MIHAI INTREPRINDERE INDIVIDUALA CUI: 25090998 servicii 72267100-0 03.03.2020 3,450
Contract object: servicii intretinere site
DA25142716 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 ROGOZ MARIN INTREPRINDERE INDIVIDUALA CUI: 22480953 servicii 71317000-3 27.02.2020 150
Contract object: servicii de prevenire si protectia in domeniul ssm
DA25122762 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 27.02.2020 336
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25119956 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 SEBISA MEDIA SRL CUI: 33268604 servicii 79340000-9 25.02.2020 3,650
Contract object: servicii ziar
DA25117488 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30125120-8 25.02.2020 1,975
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25117423 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30234300-1 25.02.2020 168
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25117348 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30197643-5 25.02.2020 1,429
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25117253 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 151
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25116335 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 13
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25116609 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 126
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25116689 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 10
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25116786 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 46
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25116828 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 46
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25116872 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 17
Contract object: achizitie birotica,papetarie si consumabile imprimanta
DA25117016 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IALOMITA CENTRALA BALACIU - CAZANESTI - REVIGA CUI: 21629454 COPYPREX SRL CUI: 6582994 furnizare 30192700-8 25.02.2020 26
Contract object: achizitie birotica,papetarie si consumabile imprimanta

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