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
DA26466121 CLUBUL COPIILOR PETRILA CUI: 29002441 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44423000-1 30.09.2020 144
Contract object: diverse materiale
DA26441523 CLUBUL COPIILOR PETRILA CUI: 29002441 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44423000-1 25.09.2020 436
Contract object: diverse
DA26427909 CLUBUL COPIILOR PETRILA CUI: 29002441 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 22900000-9 24.09.2020 179
Contract object: imprimate, stikere avertizare
DA26309689 CLUBUL COPIILOR PETRILA CUI: 29002441 GIMAR STINGSERV SRL CUI: 15175418 furnizare 33100000-1 10.09.2020 650
Contract object: kit de inlocuire pentru trusa medicala de prim ajutor
DA26295724 CLUBUL COPIILOR PETRILA CUI: 29002441 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32420000-3 09.09.2020 336
Contract object: adaptor wireless tp-link tl-wn823n, usb 2.0
DA26288825 CLUBUL COPIILOR PETRILA CUI: 29002441 MAGAZIN GSM SRL CUI: 31371785 furnizare 38412000-6 08.09.2020 299
Contract object: termometru digital cu ir stbh
DA26285081 CLUBUL COPIILOR PETRILA CUI: 29002441 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237410-6 08.09.2020 588
Contract object: mouse logitech m220 silent, wireless, blue [910-004879]
DA26284585 CLUBUL COPIILOR PETRILA CUI: 29002441 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30237240-3 08.09.2020 588
Contract object: camera web a+ cw26, microfon, 480p, plug and play
DA26266170 CLUBUL COPIILOR PETRILA CUI: 29002441 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 44423000-1 04.09.2020 1,475
Contract object: pachet diverse articole
DA26256209 CLUBUL COPIILOR PETRILA CUI: 29002441 FOCUS GRAFISERV SRL CUI: 8480320 furnizare 30192800-9 03.09.2020 1,126
Contract object: stickere podea pastrati distanta
DA26249106 CLUBUL COPIILOR PETRILA CUI: 29002441 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 44423000-1 03.09.2020 419
Contract object: pachet papetarie
DA26249124 CLUBUL COPIILOR PETRILA CUI: 29002441 MARIA ANTONIA SERVICII SRL CUI: 36369638 furnizare 39831240-0 03.09.2020 801
Contract object: pachet curatenie,dezinfectanti
DA26214282 CLUBUL COPIILOR PETRILA CUI: 29002441 DECIS IMPEX SRL CUI: 2133801 servicii 90921000-9 31.08.2020 560
Contract object: dezinfectie
DA26200876 CLUBUL COPIILOR PETRILA CUI: 29002441 ANDADI COMPANY SRL CUI: 18504582 furnizare 44100000-1 26.08.2020 250
Contract object: pachet cu materiale
DA25840440 CLUBUL COPIILOR PETRILA CUI: 29002441 TAMARIN IMPEX SRL CUI: 2133348 furnizare 30237280-5 23.06.2020 80
Contract object: alimentator universal notebook
DA25835100 CLUBUL COPIILOR PETRILA CUI: 29002441 TAMARIN IMPEX SRL CUI: 2133348 furnizare 30125100-2 23.06.2020 63
Contract object: cartus toner samsung scx 4726
DA25828926 CLUBUL COPIILOR PETRILA CUI: 29002441 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44423000-1 22.06.2020 16
Contract object: surub
DA25822198 CLUBUL COPIILOR PETRILA CUI: 29002441 AVANTAJ STUDIO SRL CUI: 33930425 servicii 71242000-6 19.06.2020 15,000
Contract object: reparatii capitale la obiectivele: clubul copiilor (...) structura vulcan str. decebal nr. 8
DA25635235 CLUBUL COPIILOR PETRILA CUI: 29002441 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18424300-0 18.05.2020 50
Contract object: manusi de unica folosinta eng co194297, vinil, marime l, 100 buc
DA25635323 CLUBUL COPIILOR PETRILA CUI: 29002441 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33741300-9 18.05.2020 252
Contract object: gel dezinfectant pentru maini hexisept+, 5000ml
DA25634416 CLUBUL COPIILOR PETRILA CUI: 29002441 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33140000-3 18.05.2020 84
Contract object: masti de protectie
DA25575406 CLUBUL COPIILOR PETRILA CUI: 29002441 TAMARIN IMPEX SRL CUI: 2133348 furnizare 30197643-5 07.05.2020 84
Contract object: hartie copiator a4
DA25575442 CLUBUL COPIILOR PETRILA CUI: 29002441 TAMARIN IMPEX SRL CUI: 2133348 furnizare 30125110-5 07.05.2020 71
Contract object: cartus toner canon lbp6020
DA25554746 CLUBUL COPIILOR PETRILA CUI: 29002441 CERTSIGN SA CUI: 18288250 furnizare 79132100-9 04.05.2020 165
Contract object: kit pentru semnatura electronica
DA25462048 CLUBUL COPIILOR PETRILA CUI: 29002441 SOBIS SOLUTIONS SRL CUI: 12018818 servicii 72600000-6 10.04.2020 4,500
Contract object: pachet informatic aplxpert format din modulele co, mf, bk

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