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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
DA40946427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ROVA A&A SRL CUI: 31240275 furnizare 18000000-9 06.08.2026 11,419
pachet imbracaminte si incaltaminte
DA40352836 SCOALA GIMNAZIALA MIRESU MARE CUI: 19725670 TONI & ALE SRL CUI: 37973755 furnizare 18000000-9 12.05.2026 10,000
articole de imbracaminte si accesorii traditionale
DA39478796 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 OVAVINCI SRL CUI: 31886668 furnizare 18000000-9 09.12.2025 145
papuci cauciuc pacineti - slapi spuma poliuretanica
DA38746442 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 OVAVINCI SRL CUI: 31886668 furnizare 18000000-9 29.08.2025 870
papuci cauciuc pacineti - slapi spuma poliuretanica
DA37103311 JUDETUL MARAMURES CUI: 3627315 SALCOR SRL CUI: 11931861 furnizare 18000000-9 06.12.2024 25,500
furnizare salopeta sudata la cizme pentru dotarea isu maramures
DA37081855 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 SALCOR SRL CUI: 11931861 furnizare 18000000-9 03.12.2024 37
tricou maneca scurta kl
DA36732786 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 21.10.2024 76
umbrela multicolora curcubeu
DA36669321 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 10.10.2024 114
umbrela multicolora curcubeu
DA36377723 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MARAMURES CUI: 3695123 SALCOR SRL CUI: 11931861 furnizare 18000000-9 28.08.2024 4,806
18143000-3 echipamente de protectie (rev.2)
DA36183170 LICEUL TEHNOLOGIC GRIGORE C MOISIL TARGU LAPUS CUI: 3694870 MONINY CRAFTS SRL CUI: 40847293 furnizare 18000000-9 24.07.2024 1,210
halat pentru femei de servici
DA35938137 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 13.06.2024 190
umbrela multicolora curcubeu
DA35867029 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 SUSINO ROMANIA SRL CUI: 18833631 furnizare 18000000-9 04.06.2024 640
umbrela multicolora curcubeu
DA35334122 MUZEUL JUDETEAN DE ETNOGRAFIE SI ARTA POPULARA MARAMURES CUI: 19235350 AZZARRO KING IMPEX SRL CUI: 8537485 furnizare 18000000-9 25.03.2024 2,601
pantof cupra
DA34609787 ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 COCO-PIO SRL CUI: 15759794 furnizare 18000000-9 05.12.2023 159,950
materiale consumabile, materiale auxiliare si alte materiale consumabile necesare proiect 127949
DA34609891 ASOCIATIA PROFESIONALA NEGUVERNAMENTALA DE ASISTENTA SOCIALA ASSOC CUI: 7930701 COCO-PIO SRL CUI: 15759794 furnizare 18000000-9 05.12.2023 159,076
materiale consumabile, materiale auxiliare si alte materiale consumabile necesare proiect 130443
DA34342100 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ROVA PROD SRL CUI: 8235185 furnizare 18000000-9 25.10.2023 2,184
ghete piele imblanite pt tineret, pantof sport piele
DA34341896 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ROVA PROD SRL CUI: 8235185 furnizare 18000000-9 25.10.2023 2,730
ghete piele imblanite pt tineret. pantof sport piele
DA34314392 MINISTERUL PUBLIC - PARCHETUL DE PE LANGA TRIBUNALUL MARAMURES CUI: 3695018 MAGAZIN ROBE OD SRL CUI: 33820694 furnizare 18000000-9 24.10.2023 270
roba procuror
DA34277980 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 ROVA A&A SRL CUI: 31240275 furnizare 18000000-9 18.10.2023 10,400
pantaloni trening grosi
DA33676003 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 ZUMONT SHOP SRL CUI: 30278662 furnizare 18000000-9 18.07.2023 2,101
bocanci la sportiva - 2 perechi
DA32684535 SCOALA PROFESIONALA REPEDEA CUI: 28675610 LIMAROM 2000 SRL CUI: 12730165 furnizare 18000000-9 01.03.2023 280
costum agent paza
DA32175623 SERVICIUL PUBLIC JUDETEAN SALVAMONT MARAMURES CUI: 40172226 ZUMONT SHOP SRL CUI: 30278662 furnizare 18000000-9 14.12.2022 13,429
echipament pentru salvare montana
DA32126117 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 ROVA PROD SRL CUI: 8235185 furnizare 18000000-9 09.12.2022 39,153
ghete din piele imblanite
DA32094379 ASOCIATIA FILANTROPICA SFANTUL IERARH IOSIF MARTURISITORUL CUI: 14988013 MADARAS-DKAHOMI SRL CUI: 40737495 furnizare 18000000-9 08.12.2022 20,800
furnizare in cadrul proiectului t.i.m.e. centru, id 135 850 pantofi sport pachete sociale de su
DA32044184 ASOCIATIA FILANTROPICA SFANTUL IERARH IOSIF MARTURISITORUL CUI: 14988013 MADARAS-DKAHOMI SRL CUI: 40737495 furnizare 18000000-9 07.12.2022 20,800
furnizare in cadrul proiectului t.i.m.e. nv, id 136130pantofi sport pachete sociale de subzistent

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