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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
DA41242024 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 28.09.2026 63,729
bonuri valorice pentru carburanti auto 50 lei/fila
DA33280674 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CONPASTRU SRL CUI: 13810327 servicii 60130000-8 17.05.2023 56,700
servicii organizare excursii culturale- 154297
DA33280960 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CONPASTRU SRL CUI: 13810327 servicii 60130000-8 17.05.2023 56,700
servicii organizare excursii culturale- 154298
DA32410086 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 ISOMAR COM SRL CUI: 12122800 furnizare 42968200-1 19.01.2023 3,531
pachet - produse de igiena personala- 154297
DA32410145 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 ISOMAR COM SRL CUI: 12122800 furnizare 42968200-1 19.01.2023 3,531
pachet - produse de igiena personala- 154298
DA32404785 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 NORAPAN AROMA SRL CUI: 40486229 servicii 55520000-1 18.01.2023 23,471
pachet hrana catering- 154297
DA32404836 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 NORAPAN AROMA SRL CUI: 40486229 servicii 55520000-1 18.01.2023 23,471
pachet hrana catering- 154298
DA32312879 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 AD TECH SRL CUI: 17042612 furnizare 33141623-3 29.12.2022 26,804
trusa de prim ajutor- 154297
DA32313021 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 AD TECH SRL CUI: 17042612 furnizare 33141623-3 29.12.2022 26,804
trusa de prim ajutor- 154298
DA31958399 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 AD TECH SRL CUI: 17042612 furnizare 79810000-5 22.11.2022 11,325
planse interactive
DA31958735 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 AD TECH SRL CUI: 17042612 furnizare 79810000-5 22.11.2022 11,325
planse interactive- id 154298
DA31928538 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30199000-0 18.11.2022 1,459
hartie fotocopiator-154298
DA31928848 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30197210-1 18.11.2022 407
biblioraft-154298
DA31929344 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30199000-0 18.11.2022 573
set separatoare-154298
DA31929795 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 22852000-7 18.11.2022 1,612
set dosar plastic-154298
DA31929916 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30197000-6 18.11.2022 558
set folii protectie-154298
DA31902712 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 22852000-7 16.11.2022 1,612
set dosar plastic-154297
DA31903051 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30197000-6 16.11.2022 558
set folii protectie- 154297
DA31892963 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.11.2022 19,858
bonuri valorice carburant auto- id proiect 154297
DA31897095 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 16.11.2022 21,949
bonuri valorice carburant-id 154298
DA31897314 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30197630-1 16.11.2022 1,459
hartie copiator a4- 62 topuri- id 154297
DA31897420 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30197210-1 16.11.2022 407
biblioraft color - id 154297
DA31897545 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 CARTEX SRL CUI: 4614798 furnizare 30199000-0 16.11.2022 573
set separatoare -154297
DA31890800 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 SSM SAFETY TEAM SRL CUI: 37865451 servicii 72322000-8 15.11.2022 8,000
achizitie de servicii privind protectia datelor cu caracter personal in cadrul pr - id 154297
DA31891345 ASOCIATIA EDUCATIE SI VIITOR CUI: 28112489 SSM SAFETY TEAM SRL CUI: 37865451 servicii 72322000-8 15.11.2022 8,000
servicii privind protectia datelor cu caracter personal in cadrul proiectului - id 154298

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