Skip to content

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
DA41101674 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 24500000-9 03.09.2026 1,983
directa
DA40058700 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 23.03.2026 791
materiale reparatii gradinita
DA39889894 SEMINARUL TEOLOGIC ORTODOX VENIAMIN COSTACHI CUI: 3429261 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 25.02.2026 1,129
bison acrylic universal 300 ml
DA38915133 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 AP SYSTEMS PRODSERV SRL CUI: 8906000 furnizare 24500000-9 22.09.2025 1,018
rasina schimbatoare de ioni purolite mb 400 sac 25l (0,025mc)
DA38020232 SCOALA GIMNAZIALA DOMNEASCA CUI: 17220477 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 05.05.2025 520
materiale reparatii scoala
DA37668694 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 17.03.2025 99
achizitie silicon moment fix
DA37637461 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 11.03.2025 262
achizitie materiale
DA37634330 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 24500000-9 11.03.2025 1,491
directa
DA36497334 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 24500000-9 13.09.2024 424
directa
DA35948200 CLUBUL SPORTIV SCOLAR ORASUL TIRGUL NEAMT JUDETUL NEAMT CUI: 2614287 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 14.06.2024 685
clubul sportiv scolar targu neamt - materiale intretinere
DA35425131 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 MARCOSER SRL CUI: 18127822 furnizare 24510000-2 05.04.2024 1,252
folie profesionala sotrafa 180 mic- 10 m x 32 ml
DA35224971 COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 OLEANDER GARDEN SRL CUI: 17568243 furnizare 24500000-9 11.03.2024 127,450
jardiniere si ghivece pentru flori
DA34614251 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 ELNIUS PRODCOM SRL CUI: 4144033 furnizare 24590000-6 04.12.2023 52
etanseizant poliuretanic negru 280ml
DA34265105 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 MAGESA IMPEX SRL CUI: 21579950 furnizare 24500000-9 17.10.2023 4,196
pachet materiale de laborator
DA33327199 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 BITCHIMIS SRL CUI: 42701064 furnizare 24500000-9 24.05.2023 4,065
biureta digitala titrette 25 ml brand .
DA33300219 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 19.05.2023 1,698
silicon rtv2 de aditie za 22-10kg
DA32992099 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 MAGESA IMPEX SRL CUI: 21579950 furnizare 24500000-9 07.04.2023 7,831
pachet materiale de laborator
DA32853996 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 22.03.2023 62
pachet diverse articole
DA32473414 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 DEDEMAN SRL CUI: 2816464 furnizare 24590000-6 01.02.2023 23
spuma pu montaj 700ml db diy
DA32464460 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 NOVA FIT 2000 SRL CUI: 15178082 furnizare 24500000-9 31.01.2023 1,225
periute ginecologice sterile / periuta ginecologica recoltare exocervicala tip bradut - top quality
DA31546613 DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 05.10.2022 2,250
cutii petri / placi petri 90/14 mm
DA31440818 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 21.09.2022 4,000
cutii petri / placi petri 90/14 mm
DA30926494 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 30.06.2022 1,350
cutii petri / placi petri 90/14 mm
DA30482797 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 STIP PRODEXPO SRL CUI: 6556286 furnizare 24500000-9 02.05.2022 585
cutii petri / placi petri 90/14 mm
DA30132221 COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400 BEST TOOLS SRL CUI: 16557556 furnizare 24590000-6 11.03.2022 2,153
pachet za 22-10kg+plastelina0.5kg+lp_01_7.5kg

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