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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
DA41072874 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RAFI MEDICAL SRL CUI: 9245101 furnizare 35331500-8 31.08.2026 338
cartus filtrare apa 25 microni
DA41072875 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 RAFI MEDICAL SRL CUI: 9245101 furnizare 35331500-8 31.08.2026 301
cartus filtrare apa 50 microni
DA41002281 COMUNA BICAZ-CHEI CUI: 2614406 CG FAM SRL CUI: 48101034 furnizare 35300000-7 17.08.2026 21,500
arma neletala cu tranchilizant-uz veterinar
DA40305829 ORASUL BICAZ CUI: 2614392 VIVA METAL DECOR SRL CUI: 17295275 furnizare 35321100-1 05.05.2026 595
set de vopsit cu rezervor sub presiune, 10 l, 4.1 bar, 2 x duze 1.5 mm si 4 mm, 170-250 l/min, manom
DA39930104 SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 TEODAN COM SRL CUI: 7473006 furnizare 35310000-0 03.03.2026 13,123
produse alimentare
DA39620424 SCOALA GIMNAZIALA REGINA MARIA ORAS BICAZ CUI: 17487920 TEODAN COM SRL CUI: 7473006 furnizare 35310000-0 08.01.2026 12,262
produse alimentare
DA39360064 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 35331500-8 24.11.2025 2,300
testare analize sange cg8+
DA39153848 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 SQUAD STORE SRL CUI: 33913823 furnizare 35330000-6 27.10.2025 115,000
cartus calibru 9 x 19 mm
DA37865450 COMUNA RUGINOASA CUI: 4541378 TECO CRIS SRL CUI: 29941493 furnizare 35341100-7 09.04.2025 2,948
pachet piese si accesorii comuna ruginoasa
DA37353005 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 MEDICAL DEVICES & DIAGNOSTICS SRL CUI: 25045148 furnizare 35331500-8 23.01.2025 1,150
testare analize sange cg8+
DA36974667 COMUNA DULCESTI CUI: 2613702 DEDEMAN SRL CUI: 2816464 furnizare 35331500-8 20.11.2024 57
cartus fa 10 sx 50mcr
DA35605405 COMUNA CORDUN CUI: 2613680 DEDEMAN SRL CUI: 2816464 furnizare 35311400-1 24.04.2024 152
lance+duza rot. k2-k3 2.642-727
DA35354472 COMUNA GHERAESTI CUI: 2613729 INFOSERVCONSULT SRL CUI: 23041875 furnizare 35331500-8 26.03.2024 528
pachet format din 3buc x isc-l-c-br-212348 multifunctionala brother (casierie)
DA35266878 POLITIA LOCALA PIATRA NEAMT CUI: 28333897 AVA STING SRL CUI: 16659548 furnizare 35343000-0 15.03.2024 235
triunghi reflectorizant
DA31665390 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 DEDEMAN SRL CUI: 2816464 furnizare 35331500-8 20.10.2022 1,518
cartuse pentru instalatia de apa sterila si filtru cu bobina
DA31289563 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35310000-0 05.09.2022 266
capsule umarex co2 12grame 25buc/box
DA29902194 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 35331500-8 07.02.2022 168
cartus original cerneala hp 78 (c6578d) color
DA29752121 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 IASI IT SRL CUI: 30767707 furnizare 35331500-8 12.01.2022 985
cartuse, drum si tastatura sas+das
DA29184575 CASA JUDETEANA DE PENSII NEAMT CUI: 13598004 S24 PCCONNECT SYSTEMS SRL CUI: 37112275 furnizare 35331500-8 04.11.2021 168
cartus original cerneala hp 78 (c6578d) color
DA29162676 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35310000-0 03.11.2021 439
capsule umarex co2 12grame 25buc/box
DA26292725 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35310000-0 14.09.2020 502
capsule umarex co2 12grame 25buc/box
DA26288344 COMUNA DRAGANESTI CUI: 2845257 LAVITEX PROD SRL CUI: 7152561 furnizare 35311400-1 08.09.2020 4,400
lance drapel 1.2m
DA24588021 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 PHOENIX MS SRL FILIALA BISTRITA CUI: 36301292 furnizare 35330000-6 05.12.2019 20,213
cartus cal. 9x19 mm fmj
DA23924318 SCOALA GIMNAZIALA CALISTRAT HOGAS ROMAN CUI: 17598066 SOF SERVICE SRL CUI: 14872336 furnizare 35331500-8 23.09.2019 71
cartus compatibil xerox phaser 3140
DA23900134 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 35310000-0 19.09.2019 13,619
pusca co2 pentru uz veterinar 11mm +teava 13mm+cutie

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