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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
DA41209573 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 42214110-3 18.09.2026 11,325
gratar zincat termic 1000 x1000 mm
DA40974872 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 42214110-3 11.08.2026 6,806
gratar zincat termic 970x1000 mm * 15 buc
DA40974834 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DROMADERU COMIMPEX SRL CUI: 5119887 furnizare 42214110-3 11.08.2026 6,352
gratar zincat termic 850x1000 mm - cantitate corecta - 14buc
DA40449917 SCOALA GIMNAZIALA KISS FERENC CUI: 14640417 BNBUSINESS SRL CUI: 10933694 furnizare 42215100-7 22.05.2026 689
masina de tocat carne bosch propower mfws682b
DA39516757 LICEUL TEORETIC ADY ENDRE CUI: 4208617 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 11.12.2025 3,136
obi inv
DA39458652 LICEUL TEORETIC ADY ENDRE CUI: 4208617 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.12.2025 3,522
accesorii bucatarie
DA38098297 LICEUL TEORETIC ADY ENDRE CUI: 4208617 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 13.05.2025 3,031
aparate
DA37634577 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA STEI CUI: 5021730 MEROXADAV SRL CUI: 35763960 furnizare 42215120-3 13.03.2025 3,361
feliator mezeluri
DA36207857 LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 BUMSTAL SRL CUI: 27497174 furnizare 42214110-3 29.07.2024 8,250
25 buc gratare cazane incalzire pentru toate scolile din comuna
DA35938974 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 13.06.2024 1,113
set cuptor incorporabil artic la ctf pasarea maiastra
DA35840734 LICEUL TEHNOLOGIC NR 1 ORAS VALEA LUI MIHAI CUI: 4687226 GUMAX SRL CUI: 14994570 furnizare 42221000-1 31.05.2024 17,227
kit amestecator
DA35813984 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ALMECO SRL CUI: 47516416 furnizare 42214110-3 28.05.2024 7,850
gratare metalice zincate
DA35133027 COMUNA FINIS CUI: 5518527 ROZETA PREST SRL CUI: 6618680 furnizare 42214110-3 29.02.2024 1,345
gratar cazan 59 x 18 cm
DA35030225 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 ROZETA PREST SRL CUI: 6618680 furnizare 42214110-3 13.02.2024 373
gratar cazan 35 x 25
DA34733582 GRADINITA CU PROGRAM PRELUNGIT NR 1 BEIUS CUI: 25502754 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.12.2023 950
pachet accesorii mixer de mana
DA33045078 LICEUL TEHNOLOGIC HOREA CUI: 4245011 DEVAX MOTORS SRL CUI: 34548335 furnizare 42221110-5 19.04.2023 351
grup de muls + furtun
DA32221177 SPITALUL DE PSIHIATRIE NUCET CUI: 5105385 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 16.12.2022 4,500
mixer planetar profesional 30 litri
DA32147163 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAJARO SMART SYSTEMS SRL CUI: 38960125 furnizare 42214110-3 12.12.2022 9,180
gratare zincate sp 30x2, 34x38 mm ochiuri
DA32005907 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAJARO SMART SYSTEMS SRL CUI: 38960125 furnizare 42214110-3 25.11.2022 6,120
gratare zincate sp 30x3, 30x30 mm ochiuri
DA32005944 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAJARO SMART SYSTEMS SRL CUI: 38960125 furnizare 42214110-3 25.11.2022 10,710
gratare zincate sp 30x3, 30x30 mm ochiuri
DA32006008 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAJARO SMART SYSTEMS SRL CUI: 38960125 furnizare 42214110-3 25.11.2022 7,650
gratare zincate sp 30x3, 30x30 mm ochiuri
DA32006049 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAJARO SMART SYSTEMS SRL CUI: 38960125 furnizare 42214110-3 25.11.2022 9,690
gratare zincate sp 30x3, 30x30 mm ochiuri
DA31770042 PENITENCIARUL ORADEA CUI: 23782682 INOX LINE HORECA SRL CUI: 28581159 furnizare 42215200-8 03.11.2022 12,527
masina de curatat cartofi cu 2 discuri
DA31770060 PENITENCIARUL ORADEA CUI: 23782682 INOX LINE HORECA SRL CUI: 28581159 furnizare 42215200-8 03.11.2022 7,505
masina de tocat carne electrica
DA31748715 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 MAJARO SMART SYSTEMS SRL CUI: 38960125 furnizare 42214110-3 31.10.2022 20,400
gratare zincate sp 30x3, 30x30 mm ochiuri

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