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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
DA31509799 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 19640000-4 05.10.2022 2,087
saci menaj
DA31333053 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39225720-8 13.09.2022 1,362
borcan patrat din sticla 300 ml. si capac pentru borcan diametru 63 mm
DA31193052 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 15981200-0 22.08.2022 2,250
apa minerala naturala carbogazoasa borsec stanceni, apa minerala naturala plata borsec aquatique
DA26451838 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39514300-1 30.09.2020 6,295
rola prosop 150 metri / servetele prosop hartie jumbo 150 metri 2 str. 100% celuloza gofrata
DA26401781 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 18424000-7 25.09.2020 50
manusi nitril nepudrate cutie 100 bucati- marimea s - in stoc
DA25501247 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 30125120-8 24.04.2020 164
prosop hartie 230g, monorola, 2 straturi, lungime foaie 23cm, inaltime rola 22cm, 100% celuloza, -lu
DA25501118 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39222100-5 24.04.2020 30
folie aluminiu 150 metri calitate superioara
DA25501196 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 19640000-4 24.04.2020 2,087
saci menajeri
DA24557876 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 19640000-4 06.12.2019 2,009
saci menajeri
DA20935226 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 44511120-2 02.08.2018 1,489
lopata zapada fiskars snow expert / lopata deszapezire fiskars 131 cm. lungime latime 35 cm.
DA20816550 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 19640000-4 13.07.2018 1,199
saci menajeri 240 litri la rola 10 buc. ultra-rezistenti 50 microni
DA20818107 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33763000-6 13.07.2018 16
prosop hartie 2 straturi 100 metri / rola hartie servetele 100 metri / servetele prosop 100 m. 2 str
DA20818145 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33763000-6 13.07.2018 16
prosop hartie 2 straturi 100 metri / rola hartie servetele 100 metri / servetele prosop 100 m. 2 str
DA20816831 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39514300-1 13.07.2018 16
prosop hartie 2 straturi 100 metri / rola
DA20722662 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 44511300-8 29.06.2018 79
sapa metal forjat fara coada / sapa gradina din otel dur fara coada
DA20722625 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 44165100-5 29.06.2018 160
furtun primo flex karcher 1/2 toli 50 metri / furtun gradina primoflex karher
DA20681200 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 19640000-4 25.06.2018 1,109
saci rafie grosi;saci galbeni pericol biologic 50 micro 240 l;saci galbeni 50 microni 120 litri
DA20668363 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33763000-6 25.06.2018 16
prosop hartie 2 straturi 100 metri / rola hartie servetele 100 metri / servetele prosop 100 m. 2 str
DA20668325 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33763000-6 25.06.2018 16
prosop hartie 2 straturi 100 metri / rola hartie servetele 100 metri / servetele prosop 100 m. 2 str
DA20668391 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33763000-6 25.06.2018 16
prosop hartie 2 straturi 100 metri / rola hartie servetele 100 metri / servetele prosop 100 m. 2 str
DA20668420 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33763000-6 25.06.2018 16
prosop hartie 2 straturi 100 metri / rola hartie servetele 100 metri / servetele prosop 100 m. 2 str
DA20426436 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 33772000-2 25.05.2018 58
pungi hartie kraft natur
DA20287878 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39137000-1 14.05.2018 75
sare pastile dedurizare apa / sare anti-calcar / sare dedurizanta la sac de 25 kg.
DA20139050 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 39137000-1 27.04.2018 250
sare pastile dedurizare apa / sare anti-calcar / sare dedurizanta la sac de 25 kg.

24 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