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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
DA40929580 SCOALA GIMNAZIALA COMUNA C A ROSETTI CUI: 28129774 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 03.08.2026 229
calendar educativ pentru prescolari si scolari, din fetru - astazi este
DA40451916 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19000000-6 21.05.2026 4,832
manseta nibp dura-cuf adult, marime m, reutilizabila
DA35784617 LICEUL DE ARTE GEORGE GEORGESCU TULCEA CUI: 6442532 PITICOOL ART SRL CUI: 37047290 servicii 19000000-6 23.05.2024 660
calendar educativ pentru prescolari si scolari, din fetru - astazi este
DA33957870 SCOALA GIMNAZIALA ALEXANDRU CIUCURENCU TULCEA CUI: 25867190 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 07.09.2023 220
calendar educativ pentru prescolari si scolari, din fetru - astazi este
DA32778842 PENITENCIARUL TULCEA CUI: 4321534 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 19000000-6 14.03.2023 468
mustiucs drager alcotest 5820
DA32289934 COMUNA BAIA CUI: 4674790 HLIHOR TRANS COM SRL CUI: 18205831 furnizare 19000000-6 22.12.2022 42
fete de masa pentru camin cultural
DA30825777 COMUNA PARDINA CUI: 4508835 TROFIHER SRL CUI: 15391608 furnizare 19000000-6 15.06.2022 546
set huse scaun dacia duster
DA28648736 JUDETUL TULCEA CUI: 4321607 EUROM CHROM DISTRIBUTION SRL CUI: 17954201 servicii 19000000-6 31.08.2021 11,708
furnizare manechine - muzeu casa panaghia, babadag
DA25918752 DIRECTIA DE ASISTENTA SI PROTECTIE SOCIALA CUI: 15338175 HERTEX SRL CUI: 1710588 furnizare 19000000-6 07.07.2020 3,511
materiale consumabile ateliere tematice cod smis 125672
DA25827574 COMUNA SARICHIOI CUI: 4508614 MATEKA PRO DISTRIBUTION SRL CUI: 33266263 furnizare 19000000-6 23.06.2020 18,000
produse din piele, materiale textile, din plastic si din cauciuc
DA23758698 COMUNA LUNCAVITA CUI: 4508576 CONVENABIL SRL CUI: 7898600 furnizare 19000000-6 31.08.2019 420
ulei motor autospeciala 20l
DA23755409 COMUNA NICULITEL CUI: 4508762 CONVENABIL SRL CUI: 7898600 furnizare 19000000-6 30.08.2019 311
ulei aral 15w40 20l
DA21803529 AQUASERV SA CUI: 16775941 LAMAR SRL CUI: 6852516 furnizare 19000000-6 21.11.2018 575
confectionat husa auto
DA21489704 ORASUL ISACCEA CUI: 3721907 RUXMAR OFFICE SRL CUI: 32463445 furnizare 19000000-6 17.10.2018 9
mop b bumbac 250g
DA21487163 ORASUL ISACCEA CUI: 3721907 RUXMAR OFFICE SRL CUI: 32463445 furnizare 19000000-6 16.10.2018 21
lighean
DA20059078 COMUNA BAIA CUI: 4674790 DEDEMAN SRL CUI: 2816464 furnizare 19000000-6 16.04.2018 20,966
europubela 120 l neagra

16 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