Skip to content

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
DA38795669 ASOCIATIA GAL COVURLUI CUI: 30461979 PROMOTOP MKT SRL CUI: 16562293 furnizare 39294100-0 03.09.2025 1,776
pachet materiale promotionale personalizate
DA37753112 ASOCIATIA GAL COVURLUI CUI: 30461979 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 26.03.2025 1,251
dozator de apa zass zwd 06 wf
DA37701977 ASOCIATIA GAL COVURLUI CUI: 30461979 CRISTAL SRL CUI: 951839 furnizare 35125000-6 19.03.2025 1,284
sistem supraveghere
DA37685939 ASOCIATIA GAL COVURLUI CUI: 30461979 MULTIPRINT SRL CUI: 16716910 furnizare 22462000-6 19.03.2025 983
panou pvc 3mm + autocolant printat uv, 100x70cm
DA37684765 ASOCIATIA GAL COVURLUI CUI: 30461979 ORIENT XIANZHI ECONOMIC SRL CUI: 30833746 furnizare 39100000-3 19.03.2025 10,756
pachet mobilier birou
DA37688895 ASOCIATIA GAL COVURLUI CUI: 30461979 SIMIVI SERV SRL CUI: 25140573 furnizare 16600000-1 18.03.2025 1,260
aspirator husqvarna wdc 325l
DA37688934 ASOCIATIA GAL COVURLUI CUI: 30461979 SIMIVI SERV SRL CUI: 25140573 furnizare 16600000-1 18.03.2025 2,038
motoferastrau husqvarna 445
DA37688993 ASOCIATIA GAL COVURLUI CUI: 30461979 SIMIVI SERV SRL CUI: 25140573 furnizare 16311000-8 18.03.2025 2,176
masina de tuns gazon husqvarna lc 247
DA37689023 ASOCIATIA GAL COVURLUI CUI: 30461979 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30237450-8 18.03.2025 29,276
tableta apple ipad si laptop
DA37421048 ASOCIATIA GAL COVURLUI CUI: 30461979 INFOCENTER SRL CUI: 16474833 furnizare 48761000-0 04.02.2025 228
licenta antivirus, 1 an, 4 calculatoare
DA37260387 ASOCIATIA GAL COVURLUI CUI: 30461979 ROMARG SRL CUI: 6529540 servicii 72415000-2 08.01.2025 353
servicii de gazduire pentru operarea de site-uri www
DA37256420 ASOCIATIA GAL COVURLUI CUI: 30461979 SOF SERVICE SRL CUI: 14872336 furnizare 30192700-8 30.12.2024 583
pachet papetarie
DA36939336 ASOCIATIA GAL COVURLUI CUI: 30461979 PROMOTOP MKT SRL CUI: 16562293 furnizare 39294100-0 15.11.2024 5,517
materiale promotionale personalizate
DA36926514 ASOCIATIA GAL COVURLUI CUI: 30461979 MULTIPRINT SRL CUI: 16716910 furnizare 22462000-6 14.11.2024 4,515
materiale publicitare roll-up si placa informativa
DA36654254 ASOCIATIA GAL COVURLUI CUI: 30461979 GLOBAL ECR CRIS SRL CUI: 36774843 furnizare 22100000-1 07.10.2024 24,150
brosura (carte de bucate) cu cd personalizat
DA36351747 ASOCIATIA GAL COVURLUI CUI: 30461979 ZINGERLE GROUP EAST SRL CUI: 43202410 furnizare 39522530-1 26.08.2024 23,401
pachet corturi pliabile
DA36312144 ASOCIATIA GAL COVURLUI CUI: 30461979 DPLAY SPORT SRL CUI: 40318632 furnizare 37400000-2 19.08.2024 3,269
pachet echipament sportiv si mingi
DA36299020 ASOCIATIA GAL COVURLUI CUI: 30461979 LIBRARIA LUCIAN BLAGA SRL CUI: 10976385 furnizare 30199000-0 13.08.2024 37,291
pachet papetarie si articole din hartie
DA36294389 ASOCIATIA GAL COVURLUI CUI: 30461979 24 EVONESS SRL CUI: 25728965 furnizare 30231320-6 13.08.2024 27,048
pachet display smart board gx186-v3 86, android11 cu stand mobil
DA36287158 ASOCIATIA GAL COVURLUI CUI: 30461979 TREND FURNITURE SRL CUI: 15814422 furnizare 39516000-2 12.08.2024 18,852
pachet scaune si mese pliante
DA35735880 ASOCIATIA GAL COVURLUI CUI: 30461979 ROMARG SRL CUI: 6529540 servicii 72417000-6 21.05.2024 89
domeniu .ro 24 luni
DA35578245 ASOCIATIA GAL COVURLUI CUI: 30461979 ASIGURAREA ROMANEASCA - ASIROM VIENNA INSURANCE GROUP SA CUI: 336290 servicii 66510000-8 23.04.2024 3,295
servicii de asigurare rca+casco suzuki vitara gl38gal
DA34935483 ASOCIATIA GAL COVURLUI CUI: 30461979 INFOCENTER SRL CUI: 16474833 servicii 48761000-0 31.01.2024 190
eset nod32 antivirus, 1 an, 4 calculatoare, licenta noua
DA34803613 ASOCIATIA GAL COVURLUI CUI: 30461979 OPANIS 2006 SRL CUI: 18589287 furnizare 22100000-1 09.01.2024 61,055
achizitie materiale promotionale brosura cu cd, brosura a5, roll-up, banner, sticle, sort
DA34778919 ASOCIATIA GAL COVURLUI CUI: 30461979 ROMARG SRL CUI: 6529540 servicii 72415000-2 03.01.2024 176
gazduire site web

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