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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
DA40451351 SCOALA GIMNAZIALA BAIA SPRIE CUI: 24902647 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 21.05.2026 3,288
utilaje de prelucrare a alimentelor, a bauturilor si a tutunului si accesorii ale acestora
DA39698748 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 26.01.2026 1,100
grup rezistenta pentru plita electrica asber compatibila cu modelul ase-61 / ase-41 / ase-60 / ase
DA39464924 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 08.12.2025 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA39310696 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.11.2025 1,480
mixer de mana profesional 60 litri
DA38960986 COMUNA FARCASA CUI: 2614171 C & C RED SRL CUI: 19144791 furnizare 42214110-3 30.09.2025 63,000
gratare metalice portante pietonale zincate
DA38850846 LICEUL TEORETIC LEOWEY KLARA CUI: 14889931 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 11.09.2025 944
carucior servire inox cu 5 polite
DA38791287 SCOALA PROFESIONALA FARCASA CUI: 29158255 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42214000-9 03.09.2025 3,834
cuptor electric
DA38490990 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 09.07.2025 865
masa inox
DA38494764 GRADINITA CU PROGRAM PRELUNGIT NR 1 VISEU DE SUS CUI: 26933968 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 09.07.2025 865
masa inox
DA37958686 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 28.04.2025 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36588681 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 27.09.2024 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36515389 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 16.09.2024 1,650
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA32528669 LICEUL TEHNOLOGIC FORESTIER SIGHETU MARMATIEI CUI: 3627650 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42215200-8 07.02.2023 2,100
motor pentru masina de curatat cartofi
DA31052373 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 21.07.2022 1,400
mixer de mana profesional 60 litri
DA30063807 SPITAL DE PSIHIATRIE CAVNIC CUI: 3694560 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42214100-0 02.03.2022 437
aragaz
DA29467440 GRADINITA CU PROGRAM PRELUNGIT OTILIA CAZIMIR CUI: 26854899 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 07.12.2021 3,705
cuptor, tocator
DA29441294 GRADINITA CU PROGRAM PRELUNGIT FLOARA DE COLT BAIA MARE CUI: 26854864 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42214100-0 06.12.2021 9,722
pachet cuptoare pentru gatit
DA29085325 UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 CLARA FOOD SRL CUI: 22116457 furnizare 42214110-3 25.10.2021 2,101
achizitie directa
DA26978674 PENITENCIARUL BAIA MARE CUI: 4006707 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.12.2020 2,100
masina curatat cartofi 8 kg/sarja, structura din otel inoxidabil
DA24648701 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DENISDEA SRL CUI: 28421778 furnizare 42214110-3 10.12.2019 2,403
vesela
DA24648554 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DENISDEA SRL CUI: 28421778 furnizare 42214110-3 10.12.2019 1,713
vesela
DA23397142 SCOALA GIMNAZIALA ALEXANDRU IVASIUC BAIA MARE CUI: 26691104 PRAKTIKER ROMANIA SA CUI: 14398713 furnizare 42214110-3 28.06.2019 12
gratar metal traf 180mm
DA21247502 CRESA DE COPII BORSA CUI: 14503495 BANDAS SRL CUI: 15150090 furnizare 42215200-8 20.09.2018 1,550
masina de tocat
DA20799409 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42215120-3 09.07.2018 1,151
lama teflonata pentru feliator
DA20750352 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42215120-3 02.07.2018 2,082
feliator mezeluri

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