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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
DA38283992 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 EQUITANA HORSE SHOP SRL CUI: 28291775 furnizare 19000000-6 05.06.2025 370
haina lunga stockman
DA36896976 TEATRUL REGINA MARIA CUI: 28570729 SFERA DEKOR SRL CUI: 18792701 furnizare 19000000-6 11.11.2024 97
banda adeziva imbinare covor de scena
DA35564603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 TUDOREL EXIM SRL CUI: 6323418 furnizare 19000000-6 19.04.2024 302
achizitie diverse materiale pentru reparatii curente la ciapad increderea
DA34143271 SCOALA GIMNAZIALA SZALARDI JANOS SALARD CUI: 19159717 ASOCIATIA BONGA CUI: 26744977 furnizare 19000000-6 02.10.2023 4,993
pachet produse 2048
DA34142240 SCOALA GIMNAZIALA REGINA MARIA CUI: 19881025 ASOCIATIA BONGA CUI: 26744977 furnizare 19000000-6 02.10.2023 1,684
pachet diverse produse
DA33947591 SCOALA GIMNAZIALA NR 1 CIUMEGHIU CUI: 19213000 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 08.09.2023 220
produse din piele, materiale textile, din plastic si din cauciuc
DA33317582 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 OKURA CONSULT SRL CUI: 15027047 furnizare 19000000-6 22.05.2023 8,000
conuri semnalizare reflectorizante auto pliabile
DA29424693 COMUNA TULCA CUI: 5149128 EUROM CHROM DISTRIBUTION SRL CUI: 17954201 furnizare 19000000-6 03.12.2021 1,460
pachet manechine
DA29406438 TEATRUL REGINA MARIA CUI: 28570729 EUROM CHROM DISTRIBUTION SRL CUI: 17954201 furnizare 19000000-6 29.11.2021 745
manechine si suporti
DA29405874 TEATRUL REGINA MARIA CUI: 28570729 EUROM CHROM DISTRIBUTION SRL CUI: 17954201 furnizare 19000000-6 29.11.2021 1,961
manechine si suporti
DA28680768 GRADINITA CU PROGRAM PRELUNGIT NR50 CUI: 12555803 RALUCA COM SRL CUI: 67515 servicii 19000000-6 03.09.2021 3,608
pachet tesaturi
DA28594182 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 RALUCA COM SRL CUI: 67515 furnizare 19000000-6 19.08.2021 3,025
pachet tesaturi
DA28204652 SCOALA GIMNAZIALA DUMITRU RADU POPESCU NOJORID CUI: 19213018 RALUCA COM SRL CUI: 67515 furnizare 19000000-6 16.06.2021 6,050
pachet tesaturi
DA27464928 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 1 - ORADEA CUI: 4473281 S&H SECURITY SOLUTIONS SRL CUI: 34434616 furnizare 19000000-6 24.02.2021 620
4 pachete spray paralizant + baston
DA26345037 MUNICIPIUL BEIUS CUI: 4794567 ROSCA EMIL - LIBRARIA GABRIELA INTREPRINDERE INDIVIDUALA CUI: 31482155 furnizare 19000000-6 15.09.2020 2,000
materiale consumabile-birotica: cutie depozitare 25l-40 buc.
DA24342359 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 TOLIC SERV SRL CUI: 22937711 furnizare 19000000-6 11.11.2019 240
rezerva mop plat 60cm
DA24338107 CENTRUL DE CULTURA AL JUDETULUI BIHOR CUI: 4208323 TOLIC SERV SRL CUI: 22937711 furnizare 19000000-6 11.11.2019 75
saci menaj 120l
DA24098592 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 RALUCA COM SRL CUI: 67515 furnizare 19000000-6 14.10.2019 185
cumparare diecta
DA23964806 LICEUL TEOLOGIC PENTICOSTAL BETEL CUI: 12583587 RALUCA COM SRL CUI: 67515 furnizare 19000000-6 30.09.2019 740
cumparare directa
DA23830132 TEATRUL REGINA MARIA CUI: 28570729 SFERA DEKOR SRL CUI: 18792701 furnizare 19000000-6 11.09.2019 1,972
blat pupitru - caseta luminoasa 45 x 70 x 5 cm
DA23399401 COMUNA AUSEU CUI: 4390488 TIMOVLADIAN TOTAL INVEST SRL CUI: 37170390 furnizare 19000000-6 28.06.2019 3,000
furnizare produse teren sintetic comuna auseu
DA22070952 LICEUL TEHNOLOGIC TIVAI NAGY IMRE CUI: 4245895 HARPLAST SRL CUI: 512825 furnizare 19000000-6 14.12.2018 647
cumparare directa
DA21889809 COMUNA INEU CUI: 4935208 BAMBINO SRL CUI: 12088619 furnizare 19000000-6 29.11.2018 305
scaun directorial
DA21257437 COLEGIUL MIHAI VITEAZUL INEU CUI: 3519437 BELEAN ANCUTA INTREPRINDERE INDIVIDUALA CUI: 34676210 furnizare 19000000-6 21.09.2018 3,757
furnizare lenjerii
DA21209598 TEATRUL REGINA MARIA CUI: 28570729 FLAUT OANA PERSOANA FIZICA AUTORIZATA CUI: 26381081 furnizare 19000000-6 13.09.2018 50
accesorii silicon

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