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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
DA37250524 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 MARTEL COM SRL CUI: 12007070 furnizare 30199000-0 23.12.2024 118
Contract object: hartie copiator a4
DA37250422 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 MARTEL COM SRL CUI: 12007070 furnizare 30192121-5 23.12.2024 8
Contract object: pix
DA37250345 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 METALLER ELECTRIC SRL CUI: 44098050 furnizare 31681410-0 23.12.2024 465
Contract object: pachet materiale electrice
DA37250205 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 DIEGO MS SRL CUI: 18741902 furnizare 44112200-0 23.12.2024 416
Contract object: pardoseala pvc
DA37250324 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 23.12.2024 936
Contract object: pachet materiale intretinere
DA37248228 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 ANDOFARM SRL CUI: 17332926 furnizare 33690000-3 23.12.2024 452
Contract object: retete compensate
DA37246891 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 03221230-7 23.12.2024 12
Contract object: ardei gras galben
DA37246909 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 68
Contract object: banane
DA37246915 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 377
Contract object: cartofi
DA37246931 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 10
Contract object: castraveti
DA37246941 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 54
Contract object: ceapa
DA37246946 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 03200000-3 23.12.2024 34
Contract object: lamai
DA37246954 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 67
Contract object: mix legume congelate
DA37246972 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 69
Contract object: mazare congelata
DA37246998 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 108
Contract object: mere
DA37247007 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 43
Contract object: morcovi
DA37247030 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 03222000-3 23.12.2024 65
Contract object: portocale
DA37247036 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 54
Contract object: rosii
DA37247049 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 44
Contract object: struguri
DA37247114 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 120
Contract object: varza
DA37247096 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 60
Contract object: telina
DA37247130 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 15300000-1 23.12.2024 87
Contract object: clementine
DA37247148 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 REGEN SUNRISE ENERGY SRL CUI: 31121762 furnizare 03142500-3 23.12.2024 623
Contract object: oua-l
DA37246291 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 METAREG COM SRL CUI: 5093728 furnizare 44500000-5 20.12.2024 1,283
Contract object: materiale de intretinere
DA37245692 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 METALLER ELECTRIC SRL CUI: 44098050 furnizare 31681410-0 20.12.2024 355
Contract object: pachet materiale electrice

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