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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
DA30390504 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 ARABESQUE SRL CUI: 5340801 furnizare 44313000-7 13.04.2022 780
achizitie plasa sudata
DA30283473 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 TIVAS SCORPION SRL CUI: 27201154 furnizare 39100000-3 01.04.2022 1,890
achizitie birouuri si rollbox-uri splaiul unirii
DA30245224 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 FOXX COLOR SRL CUI: 23903083 furnizare 30192153-8 28.03.2022 198
achizitie stampile dreptungghiulare 26x9 mm
DA30235262 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 ALTEX ROMANIA SRL CUI: 2864518 furnizare 33195100-4 24.03.2022 573
achizitie monitor pc + tastatura
DA30232491 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DNS BIROTICA SRL CUI: 16310679 furnizare 42964000-1 24.03.2022 277
achizitie laminator + ghilotina
DA30234742 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 44531510-9 24.03.2022 322
achizitie piulite si suruburi
DA30226454 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 23.03.2022 369
achizitie kit pentru semnatura electronica
DA30212578 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 ADROM SERVICE CARWASH SRL CUI: 29225370 furnizare 39831200-8 22.03.2022 612
achizitie detergent auto
DA30212856 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 ADROM SERVICE CARWASH SRL CUI: 29225370 furnizare 39831200-8 22.03.2022 61
achizitie detergent auto concentrat
DA30161138 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 FITOMAG SRL CUI: 30712485 furnizare 24452000-7 16.03.2022 115
insecticid k-othrine
DA30160070 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 YORK FARM SRL CUI: 14958861 furnizare 33741300-9 15.03.2022 100
achizitie gen dezinfectant pentru maini
DA30158817 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DNS BIROTICA SRL CUI: 16310679 furnizare 39831200-8 15.03.2022 249
achizitie produse curatenie
DA30158856 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 POZITIV DAV COM SRL CUI: 40615226 furnizare 24455000-8 15.03.2022 225
achizitie pastile cloramina
DA30144077 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 RISCO SERVICII FINANCIARE SRL CUI: 33741906 furnizare 72300000-8 14.03.2022 1,425
achizitie abonament pro 1500 credite risco
DA30140411 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DIGISIGN SA CUI: 17544945 furnizare 79132100-9 14.03.2022 369
achizitie kit pentru semnatura electronica cu valabilitate 3 ani
DA30140999 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 HIDROSERVCO SRL CUI: 10240566 furnizare 09211400-5 14.03.2022 656
achizitie ulei transmisie t90 - visagului
DA30136015 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 M&A COMPUTER SRL CUI: 14767381 servicii 50312000-5 11.03.2022 740
reparatie imprimanta brother + unitate drum
DA30135285 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 AXIONET IOT SA CUI: 17858646 servicii 38112100-4 11.03.2022 1,500
achizitie servicii montaj echipament gps
DA30122835 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 INTERBABIS SRL CUI: 11622300 furnizare 18143000-3 11.03.2022 4,935
achizitie veste si bocanci de protectie
DA30121244 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 AXIONET IOT SA CUI: 17858646 furnizare 64212500-0 11.03.2022 5,520
achizitie sistem monitorizare prin gps + abonament lunar
DA30104230 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 LORENA STORE SRL CUI: 30301846 furnizare 44424300-1 10.03.2022 140
achizitie placute reflectorizante
DA30111025 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 LORENA STORE SRL CUI: 30301846 furnizare 44424300-1 10.03.2022 450
achizitie banda reflectorizanta
DA30118252 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 LORENA STORE SRL CUI: 30301846 furnizare 30192800-9 10.03.2022 90
achizitie autocolante limitatoare viteza
DA30115710 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 MIRAL INSTAL COMPANY SRL CUI: 15198012 furnizare 44212227-6 10.03.2022 1,800
achizitie tutori lemn visagului
DA30118866 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 33141625-7 10.03.2022 2,640
achizitie aparat alcooltest

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