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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
DA29526816 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 INFO TRUST SRL CUI: 16370727 furnizare 39831240-0 10.12.2021 804
pachet articole curatenie
DA29526716 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 INFO TRUST SRL CUI: 16370727 furnizare 30199000-0 10.12.2021 4,729
pachet articole birotica
DA29523100 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 YOUNG ART SRL CUI: 2290563 furnizare 33141623-3 10.12.2021 924
achizitie trusa prim ajutor fixa
DA29516188 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 PETYMON COM SRL CUI: 17134449 furnizare 35111000-5 10.12.2021 1,200
stingator cu pulbere p6
DA29509396 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 ILEANA IMPEX SRL CUI: 197795 furnizare 18143000-3 09.12.2021 1,812
echipamente de protectie
DA29488661 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 IASI IT SRL CUI: 30767707 furnizare 32324000-0 08.12.2021 1,998
achizitie tv smart led 126cm
DA29487794 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 INNOTEK GROUP SRL CUI: 26209281 servicii 80530000-8 08.12.2021 700
achizitie curs masinist la masini pentru terasamente
DA29487619 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 INNOTEK GROUP SRL CUI: 26209281 servicii 80530000-8 08.12.2021 1,000
achizitie curs stivuitorist
DA29478638 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FUNDATIA CENTRUL DE FORMARE APSAP CUI: 33269758 servicii 80530000-8 08.12.2021 790
achizitie curs inspector resurse umane si revisal
DA29467586 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 OFFICE MOB TRADE SRL CUI: 21487074 furnizare 39112000-0 07.12.2021 9,375
scaun directorial pentru birouri
DA29465351 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 OFFICE MOB TRADE SRL CUI: 21487074 furnizare 39112000-0 07.12.2021 5,140
scaun vizitator pentru birouri
DA29453299 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 SMART EXPERT GLOBAL SRL CUI: 39342009 servicii 80000000-4 06.12.2021 690
curs expert achizitii publice, online
DA29353738 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 23.11.2021 5,780
perdele si draperii cu sina si rejansa, cu manopera si montaj
DA29353275 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 TRACIA IMPEX SRL CUI: 5650837 furnizare 19200000-8 23.11.2021 7,000
perdele si draperii cu sina si rejansa, cu manopera si montaj
DA29307735 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 35821000-5 18.11.2021 1,155
steag romania + ue cu postament dublu
DA29308216 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 30237132-3 18.11.2021 3,220
memorie usb 16 gb personalizata
DA29308915 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 22819000-4 18.11.2021 2,308
agende
DA29309693 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 22114300-5 18.11.2021 1,350
harta perete - judetul dolj
DA29310205 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 30192170-3 18.11.2021 1,650
panou forex personalizat
DA29310391 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 30192170-3 18.11.2021 110
placa forex
DA29310639 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 39531000-3 18.11.2021 220
covor intrare
DA29310834 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 30192170-3 18.11.2021 200
placa bond
DA29311016 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 44423450-0 18.11.2021 410
placute usi
DA29311319 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 30199792-8 18.11.2021 1,399
calendar cu notite personalizat
DA29311484 SERVICIUL PUBLIC DE SALUBRIZARE AL JUDETULUI DOLJ CUI: 41885600 FADEPA SRL CUI: 37122848 furnizare 30192121-5 18.11.2021 487
pixuri metalice personalizate

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