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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
DA41278812 COMUNA CERNAT CUI: 4404338 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 28.09.2026 1,603
cuptor incorporabil electrolux
DA41158738 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CARTOF TGSECUIESC CUI: 14829298 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 10.09.2026 1,811
achizitie chiuveta
DA40713287 CAMINUL PENTRU PERSOANE VARSTNICE HAGHIG - HIDVEGI IDOSEK OTTHONA CUI: 4404770 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 42214100-0 26.06.2026 49,587
masina de gatit electrica 6 plite
DA40085201 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 27.03.2026 2,004
masa iesire montare dreapta pentru masina de spalat vase 700 mm
DA38742679 HYDROKOV SA CUI: 8574327 CONSTAL SHOP SRL CUI: 34291753 furnizare 42214110-3 26.08.2025 1,301
gratar zincat 30x3 / 1000x1000 mm.
DA36705972 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 DENIS VISION SRL CUI: 44736972 furnizare 42215100-7 14.10.2024 772
aparat cartofi, feliator cartofi pai, wedges, masina electrica de taiat cartofi cu 3 cutite, taietor
DA36695444 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 MDL SRL CUI: 16993610 furnizare 42222000-8 11.10.2024 1,485
robinet golire marmita 6/4
DA36519559 GRADINITACU PROGRAM PRELUNGIT MANOCSKA - TARGU SECUIESC CUI: 16029976 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.09.2024 1,542
mixer de mana profesional 60 litri
DA33590178 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 MDL SRL CUI: 16993610 furnizare 42221000-1 05.07.2023 1,428
supapa de siguranta
DA32136215 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 EMILIFAM SRL CUI: 33918758 furnizare 42215200-8 12.12.2022 1,410
friteuza dubla cu robinet scurgere ulei
DA31951984 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 INFO TRUST SRL CUI: 16370727 furnizare 42215120-3 22.11.2022 308
feliatorpentru mezeluri branzeturi tarrington house fs1500m 150w cia tg sec
DA31908601 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 ELAN-TRIO SRL CUI: 3714810 furnizare 42220000-4 16.11.2022 433
pachet alimente
DA29603240 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 ITG ONLINE SRL CUI: 34198965 furnizare 42215120-3 16.12.2021 1,890
feliator g3ferrari emilia 250 180w 0-16mm argintiu
DA29544587 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 16028431 CLARA FOOD SRL CUI: 22116457 furnizare 42215200-8 14.12.2021 2,622
robot de bucatarie
DA29252103 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 42214110-3 12.11.2021 919
achizitie materiale
DA28801901 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ELAN-TRIO SRL CUI: 3714810 furnizare 42210000-1 21.09.2021 97
alimente
DA28798939 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 ELAN-TRIO SRL CUI: 3714810 furnizare 42210000-1 20.09.2021 322
alimente
DA28260073 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ELAN-TRIO SRL CUI: 3714810 furnizare 42210000-1 24.06.2021 223
zahar alb cristal punga coronita 1kg =70db elan faina alba de grau 1kg =30db
DA28254539 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 ELAN-TRIO SRL CUI: 3714810 furnizare 42210000-1 23.06.2021 247
pachet alimenta
DA28234084 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 ELAN-TRIO SRL CUI: 3714810 furnizare 42210000-1 18.06.2021 132
colegul nat mihai viteazul
DA26372810 INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.09.2020 1,224
mixer de mana profesional 60 litri
DA25522789 ORASUL INTORSURA BUZAULUI CUI: 4404370 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 27.04.2020 3,929
descriere: aragaz pro
DA24709601 SCOALA GIMNAZIALA AVRAM IANCU COVASNA CUI: 14231340 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 14.12.2019 570
masa de lucru din inox cu polita inferioara 800x600x850h mm
DA24627370 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214110-3 10.12.2019 107
plita electrica myria grtmy1817bk, 2 arzatoare, 2500w, negru
DA24590471 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI COVASNA CUI: 9832041 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 05.12.2019 1,220
mixer de mana profesional 60 litri

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