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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
DA39107035 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 EVIDENT GROUP SRL CUI: 3645710 furnizare 30192700-8 21.10.2025 28
achizitie pixuri
DA37654665 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 ARLECHIN TOTAL DISTRIBUTION SRL CUI: 27181987 furnizare 30213100-6 12.03.2025 13,851
furnizare echipamente it - lot 1 - laptop-uri, proiect screening tb
DA37380437 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 FOR OFFICE SRL CUI: 33947443 furnizare 30192700-8 29.01.2025 270
furnizare lipici stick
DA37365415 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 FOR OFFICE SRL CUI: 33947443 furnizare 30195911-1 27.01.2025 169
furnizare markere pilot vboard master
DA37360899 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 EVIDENT GROUP SRL CUI: 3645710 furnizare 30197000-6 27.01.2025 1,689
furnizare materiale consumabile pentru grupul tinta, proiect screening tb
DA37232240 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 64100000-7 19.12.2024 2,995
servicii de curierat pentru expertii judeteni in relatie cu comunitatile - proiect screening tb
DA34666812 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 INK BIROTICA SRL CUI: 32794252 furnizare 30191130-4 11.12.2023 149
achizitie clipboards
DA32673937 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 MIDA SOFT BUSINESS SRL CUI: 16005870 furnizare 30125100-2 28.02.2023 3,585
achiztie tonere ienachita
DA32451886 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39516000-2 27.01.2023 1,092
achziitie canapea extensibila
DA32451961 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 39113000-7 27.01.2023 2,468
achizitie scaun vizitator alesia, negru, textil
DA32247875 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 32324000-0 20.12.2022 6,392
achizitie dotare hub
DA32218985 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 30213100-6 16.12.2022 10,420
computer portabil proiect nrc
DA32119980 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125110-5 09.12.2022 948
achziitie toner 106r02773 original
DA31625554 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 INFO TRUST SRL CUI: 16370727 furnizare 30197643-5 13.10.2022 1,051
carton colorat
DA31521959 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 INFO TRUST SRL CUI: 16370727 furnizare 39514200-0 03.10.2022 1,848
achiitie consumabile
DA31423194 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 DELEROM ACTIV SRL CUI: 22790598 furnizare 33761000-2 21.09.2022 190
achizitie hartie igienica
DA31403968 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125110-5 16.09.2022 2,370
achziitie toner 106r02773 original
DA31094806 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 NANO SET IT SRL CUI: 30612125 furnizare 31214110-3 01.08.2022 375
achizitie consumabile 4.3 pn1038
DA31105399 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 VISIONBIROTICA SRL CUI: 40883067 furnizare 22852000-7 29.07.2022 295
achizitie consumabile 4,3 pn 1038
DA31069934 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 30197621-5 26.07.2022 640
achizitie consumabile 4.3 proiect pn 1038
DA31070179 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 LAFITTE COMMUNICATIONS SRL CUI: 24851306 furnizare 30199500-5 25.07.2022 550
achizitie consumabile 4.3 proiect pn 1038
DA31069774 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 25.07.2022 5,205
achziitie consumabile 4,3 pn1038
DA31069867 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 INFO TRUST SRL CUI: 16370727 furnizare 30197643-5 25.07.2022 1,006
achizitie directa consumabile 4.3 proiect pn 1038
DA30624841 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 AMG COMSERVICE SRL CUI: 8531717 furnizare 30125110-5 18.05.2022 3,349
cartus toner imprimanta oki c822
DA30624836 FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 MEDA CONSULT SRL CUI: 15730038 furnizare 30125100-2 17.05.2022 970
cartus toner tk-3130 25k original kyocera fs-4200dn

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