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
DA31977492 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44192000-2 23.11.2022 98
Contract object: pachet instalati sanitare
DA31838862 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44192000-2 09.11.2022 111
Contract object: pachet baterie perete +dop negru 1/2
DA31221699 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44411000-4 22.08.2022 161
Contract object: rezervor wc
DA30937834 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44316510-6 04.07.2022 73
Contract object: butuc usa
DA30225351 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44192000-2 24.03.2022 155
Contract object: baterie chiuveta
DA27996720 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44192000-2 19.05.2021 82
Contract object: instalatii sanitare
DA24587922 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44411000-4 05.12.2019 122
Contract object: instalatii sanitare
DA24571094 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 44411000-4 04.12.2019 76
Contract object: instalatii sanitare
DA24435473 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 31681000-3 21.11.2019 161
Contract object: electrice
DA23533589 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MARAMURES CUI: 11317889 MONPLAST TRANS SRL CUI: 17482257 furnizare 31531000-7 19.07.2019 47
Contract object: becuri

10 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