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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
DA41250960 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 AVA STING SRL CUI: 16659548 furnizare 18141000-9 23.09.2026 719
manusi de protectie si coarda 30m
DA40998682 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 17.08.2026 240
manusi martepo albe - 10
DA40825740 COMUNA CRACAOANI CUI: 2614163 IUNIT CONCEPT SRL CUI: 28084850 furnizare 18141000-9 15.07.2026 110
manusi nitril albastre
DA40572388 ORASUL BICAZ CUI: 2614392 AMBI COM SRL CUI: 24969027 furnizare 18141000-9 08.06.2026 160
pachet manusi de protectie
DA40489163 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 AVA STING SRL CUI: 16659548 furnizare 18141000-9 27.05.2026 119
manusi de protectie
DA39951597 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 INFO TRUST SRL CUI: 16370727 furnizare 18141000-9 06.03.2026 3,300
manusi de protectie tricotate cu aplicatii punctiforme pe fata picatele din bumbac pvc picouri 3c26
DA37454077 ORASUL BICAZ CUI: 2614392 DANGER SRL CUI: 1112916 furnizare 18141000-9 10.02.2025 1,729
manusi de protectie pentru pompieri, 35 cm, piele, cu membrana
DA37082772 LICEUL GH RUSET- ROZNOVANU CUI: 15984842 PVC IZO CONSTRUCT SRL CUI: 26148001 lucrari 18141000-9 04.12.2024 5,800
lucrari de tamplarie
DA37083703 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 ASCOMPIK TEXTIL SRL CUI: 43550296 furnizare 18141000-9 04.12.2024 168
manusi din piele spalt
DA37012729 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 MARVEL SRL CUI: 13858023 furnizare 18141000-9 25.11.2024 6,270
pachet manusi de protectie rdz
DA36374072 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 AVA STING SRL CUI: 16659548 furnizare 18141000-9 28.08.2024 252
manusi de protectie flexo grip nitrile a310 40 buc marimea 10 si 35 buc marimea 11
DA35954956 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 PAUL HARTMANN SRL CUI: 3102390 furnizare 18141000-9 14.06.2024 3,591
peha-soft nitrile fino -manusi examinare nitril xs-xl,cutx150bc
DA35536734 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 18141000-9 17.04.2024 77
pachet manusi protectie sagls
DA35265241 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 PAUL HARTMANN SRL CUI: 3102390 furnizare 18141000-9 14.03.2024 2,700
peha-soft nitrile fino -manusi examinare nitril xs-xl,cutx150bc
DA34680950 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 DEDEMAN SRL CUI: 2816464 furnizare 18141000-9 12.12.2023 415
manusi
DA34649177 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 PAUL HARTMANN SRL CUI: 3102390 furnizare 18141000-9 08.12.2023 8,991
peha-soft nitrile fino -manusi examinare nitril xs-xl,cutx150bc
DA34570048 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 DNS BIROTICA SRL CUI: 16310679 furnizare 18141000-9 28.11.2023 283
manusi pentru menaj menajere fino marimea m
DA34489903 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 DANGER SRL CUI: 1112916 furnizare 18141000-9 14.11.2023 630
manusi protectie pompieri + lanterna pentru casca de protectie pompieri
DA33845616 SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 FINAL MANAGEMENT SOLUTION SRL CUI: 32049509 furnizare 18141000-9 21.08.2023 1,479
manusi
DA33798078 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 18141000-9 09.08.2023 25
manusi protectie marimea 10 sagls
DA32924566 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 PAUL HARTMANN SRL CUI: 3102390 furnizare 18141000-9 30.03.2023 4,509
peha-soft nitrile fino -manusi examinare nitril xs-xl,cutx150bc-pret promotional pana la epuizare st
DA31927321 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18141000-9 18.11.2022 6,955
echipament complexul muzeal neamt
DA30879449 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 MEDPLAZA HEALTH SRL CUI: 41024228 furnizare 18141000-9 24.06.2022 140
manusi medicale nitril albastre nepudrate (m) 100 buc kingfa en455
DA30416637 COMUNA DRAGANESTI CUI: 3264597 SDIAK NLGC SRL CUI: 34102463 furnizare 18141000-9 19.04.2022 118
diverse articole
DA30386278 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 AVA STING SRL CUI: 16659548 furnizare 18141000-9 13.04.2022 101
manusi driver-2

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