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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
DA23759210 ASOCIATIA AVANTI CUI: 35997995 FOCUS EXCLUSIV SRL CUI: 37043604 servicii 79341000-6 01.09.2019 600
Contract object: servicii publicitate in cadrul proiectului ,,bucuria prin ochii copiilor.eu exist
DA23759221 ASOCIATIA AVANTI CUI: 35997995 DIMI SRL CUI: 14192011 furnizare 30197210-1 31.08.2019 10
Contract object: biblioraft
DA23759214 ASOCIATIA AVANTI CUI: 35997995 DIMI SRL CUI: 14192011 furnizare 22852000-7 31.08.2019 9
Contract object: dosare pvc
DA23759211 ASOCIATIA AVANTI CUI: 35997995 DIMI SRL CUI: 14192011 furnizare 30197620-8 31.08.2019 20
Contract object: hartie scris a4
DA23759224 ASOCIATIA AVANTI CUI: 35997995 IT ACCES GENERAL SRL CUI: 40445474 furnizare 30125110-5 31.08.2019 200
Contract object: cartus refill imprimanta laser brother l2500
DA23749245 ASOCIATIA AVANTI CUI: 35997995 MARTINAS SRL CUI: 16841085 servicii 55300000-3 29.08.2019 1,900
Contract object: servicii masa pentru participantii din cadrul proiectului ,,bucuria prin ochii copiilor.eu exist
DA23747766 ASOCIATIA AVANTI CUI: 35997995 MARTINAS SRL CUI: 16841085 servicii 98341000-5 29.08.2019 5,700
Contract object: servicii cazare in cadrul proiectului ,,bucuria prin ochii copiilor.eu exist,,
DA23599749 ASOCIATIA AVANTI CUI: 35997995 FOCUS EXCLUSIV SRL CUI: 37043604 servicii 79341000-6 31.07.2019 350
Contract object: servicii publicitare proiect ,,pas-pro activity stefanesti,,
DA23585987 ASOCIATIA AVANTI CUI: 35997995 CHRISS TURISM SRL CUI: 29054793 servicii 55243000-5 29.07.2019 12,000
Contract object: servicii tabere pentru copii
DA23571285 ASOCIATIA AVANTI CUI: 35997995 IT ACCES GENERAL SRL CUI: 40445474 furnizare 30125110-5 26.07.2019 200
Contract object: cartus refill imprimanta laser brother l2500
DA23571298 ASOCIATIA AVANTI CUI: 35997995 IT ACCES GENERAL SRL CUI: 40445474 servicii 79822500-7 26.07.2019 300
Contract object: servicii grafica si design materiale publicitare in cadrul proiectului ,,pas-pro activity stefanesti
DA21025791 ASOCIATIA AVANTI CUI: 35997995 CAMERA DE COMERT SI INDUSTRIE CUI: 609667 servicii 70200000-3 16.08.2018 450
Contract object: servicii inchiriere sala
DA20993920 ASOCIATIA AVANTI CUI: 35997995 BLUEGATE NORD SERV SRL CUI: 39371462 servicii 79341000-6 08.08.2018 250
Contract object: servicii publicitare continand materiale promovare
DA20984396 ASOCIATIA AVANTI CUI: 35997995 BLUEGATE NORD SERV SRL CUI: 39371462 furnizare 30199000-0 07.08.2018 273
Contract object: pachet consumabile necesare desfasurarii proiectului cu finantare nerambursabila nr.13077/10.05.2018

14 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