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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
DA41294846 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 30.09.2026 168
trusynth polyglactin fire resorbabil nr. 5/0
DA40695074 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 24.06.2026 100
snur motocoase 2,7mmx300m pp grunman
DA40650246 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 17.06.2026 40
cap cu fir ctm-65ira pro grunman
DA40650339 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 17.06.2026 121
cap cu fir ctm-65ira pro grunman
DA40549857 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 DEDEMAN SRL CUI: 2816464 furnizare 19441000-9 04.06.2026 135
snur motocoase 2,7mmx300m pp grunman
DA38773520 SCOALA GIMNAZIALA ION BUTEANU BUCES CUI: 29060272 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 01.09.2025 215
fir trimmy whisper 3 mm, lant motoferastrau hva 18 3/8,pila rotunda motoferastra,ulei ungere lant cu
DA38036709 SCOALA GIMNAZIALA NR3 LUPENI CUI: 32019419 VADATI SRL CUI: 19134950 furnizare 19441000-9 06.05.2025 20
fir trimer
DA37117963 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 19436000-1 06.12.2024 50
fibre de canepa etansare
DA36176067 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ROMANS CONF SRL CUI: 11843107 furnizare 19442100-7 23.07.2024 1,800
ata alba -bobina 5000m
DA36089609 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 08.07.2024 328
necesar igienizare
DA35726169 LICEUL TEHNOLOGIC GRIGORE MOISIL DEVA CUI: 4727037 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 16.05.2024 442
necesar igienizare curtea scolii
DA35468874 LICEUL TEHNOLOGIC OVID DENSUSIANU CALAN CUI: 4779788 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 19442100-7 10.04.2024 726
smartbox 18 papiote ata de brodat polyneon no.40 madeira 8047softbox 40 papiote ata de brodat polyne
DA35471272 COMUNA SOIMUS CUI: 4468358 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 09.04.2024 323
consumabile cositori
DA35422086 COMUNA CRISCIOR CUI: 4468331 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 04.04.2024 1,080
produse pentru motounelte
DA34699059 SPITALUL MUNICIPAL LUPENI CUI: 4375054 ROMBIOMEDICA SRL CUI: 8936885 furnizare 19441000-9 14.12.2023 1,611
bx404 fir poliester 2/0, l=50cm
DA34274030 SPITALUL GENERAL CAI FERATE SIMERIA CUI: 4375160 CO & CO CONSUMER 2002 SRL CUI: 14934994 furnizare 19435100-5 18.10.2023 252
trusynth polyglactin 5-0 si 6-0, resorbabil, 70 cm, cod:10h70cx15, 15mm,3/8 circle reverse cutting
DA33818695 SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 11.08.2023 758
fir motocoasa
DA33764748 COLEGIUL ECONOMIC EMANUIL GOJDU CUI: 4634094 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 03.08.2023 176
fir trimmy whisper 2.7 mm
DA33464058 SERVICIU PUBLIC DE GOSPODARIE COMUNALA - CONSILIUL LOCAL SOIMUS CUI: 41666589 ILM CONSULTING SRL CUI: 6730780 furnizare 19441000-9 15.06.2023 1,323
fir trimmy
DA31225188 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 BRYAN IMPEX SRL CUI: 4126070 furnizare 19441000-9 23.08.2022 176
fir rezerva motocoasa
DA30543840 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 DEDEMAN SRL CUI: 2816464 furnizare 19435100-5 07.05.2022 23
rejansa 55mm alb
DA28001658 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ROMANS CONF SRL CUI: 11843107 furnizare 19442100-7 19.05.2021 1,010
ata alba si color -bobina 5000 m / elastic subtire / elastic lat
DA25791696 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ALYCOMIMPEX SRL CUI: 17393001 furnizare 19435100-5 16.06.2020 50
bobina ata de cusut-alba
DA25791661 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ALYCOMIMPEX SRL CUI: 17393001 furnizare 19440000-2 16.06.2020 269
ata de cusut
DA25448844 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 ROMANS CONF SRL CUI: 11843107 furnizare 19442100-7 10.04.2020 400
ata alba

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