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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40208600 TRIBUNALUL SATU MARE CUI: 3963897 EGEL SRL CUI: 12359726 furnizare 18000000-9 20.04.2026 750
Contract object: roba grefier cu aspect mat
DA39854989 TRIBUNALUL SATU MARE CUI: 3963897 EGEL SRL CUI: 12359726 furnizare 18000000-9 18.02.2026 750
Contract object: roba grefier cu aspect mat
DA39832324 TRIBUNALUL SATU MARE CUI: 3963897 EGEL SRL CUI: 12359726 furnizare 18000000-9 13.02.2026 250
Contract object: roba avocat ,consilier juridic , judecator , procuror , grefier cu aspect mat
DA38000285 TEATRUL DE NORD SATU MARE CUI: 3897220 MIDA INTERMSERVICE SRL CUI: 16206466 furnizare 18000000-9 29.04.2025 8,403
Contract object: articole costume spectacol inevitabil
DA37022680 BIBLIOTECA JUDETEANA SATU MARE CUI: 3897211 AGENTIA SERBANESCU SRL CUI: 9757527 furnizare 18000000-9 26.11.2024 1,892
Contract object: imprimare pixuri personalizate
DA36907978 COMUNA VETIS CUI: 3896577 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 12.11.2024 605
Contract object: bocanci de protectie s3-dakar
DA36559922 SCOALA GIMNAZIALA BEM JOZSEF CARASEU CUI: 29219867 AGENTIA SERBANESCU SRL CUI: 9757527 furnizare 18000000-9 23.09.2024 421
Contract object: imprimare pixuri personalizate
DA35522313 CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 17193666 NETTER SYSTEM SRL CUI: 15711087 servicii 18000000-9 16.04.2024 672
Contract object: tricouri
DA35015584 MUZEUL JUDETEAN SATU MARE CUI: 3897238 SAMFERO SRL CUI: 11956327 furnizare 18000000-9 12.02.2024 1,651
Contract object: pachet materiale intretinere ptr atelier
DA32581103 TEATRUL DE NORD SATU MARE CUI: 3897220 DEKOR DE TEATRU SRL CUI: 40203357 furnizare 18000000-9 14.02.2023 3,176
Contract object: costume personaje spectacol nunta in oas sr
DA30902609 OCOLUL SILVIC ARDUD RA CUI: 27389563 EUNOMIA MODE IMPEX SRL CUI: 85198 furnizare 18000000-9 28.06.2022 123,480
Contract object: achizitie uniforme de lucru
DA30878498 APASERV SATU MARE SA CUI: 16844952 CARREFOUR ROMANIA SA CUI: 11588780 furnizare 18000000-9 23.06.2022 1,083
Contract object: apa plata
DA29372460 MUNICIPIUL SATU MARE CUI: 4038806 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 24.11.2021 500
Contract object: pantofi de protectie s1p
DA29372506 MUNICIPIUL SATU MARE CUI: 4038806 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 24.11.2021 320
Contract object: pantofi de protectie s1p delta
DA29240453 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 MILITARY SOFT SRL CUI: 35823697 furnizare 18000000-9 11.11.2021 4,412
Contract object: rucsac tactic de aparare - negru
DA29126509 OCOLUL SILVIC ARDUD RA CUI: 27389563 EUNOMIA MODE IMPEX SRL CUI: 85198 furnizare 18000000-9 29.10.2021 272
Contract object: achizitie 1 buc pulover si 1 buc cardigan marimea xl
DA29001232 ASOCIATIA CULTURALA AUGUSTIN MIRCEA CUI: 29995949 MAX CORPORATION SRL CUI: 18863373 servicii 18000000-9 15.10.2021 13,200
Contract object: servicii de realizare costume populare
DA28828887 SERVICIUL PUBLIC POLITIA LOCALA SATU MARE CUI: 18194023 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 23.09.2021 647
Contract object: pantofi de protectie s1p delta
DA28390822 MUNICIPIUL CAREI CUI: 4481160 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 14.07.2021 4,650
Contract object: pantofi de protectie s1p rezistenti la ulei
DA28066652 TEATRUL DE NORD SATU MARE CUI: 3897220 SAMFERO SRL CUI: 11956327 furnizare 18000000-9 27.05.2021 3,072
Contract object: incaltaminte pentru spect. csogor si tunde sm
DA27770467 MUZEUL JUDETEAN SATU MARE CUI: 3897238 HOUSE OF LOTUS SRL CUI: 42832671 furnizare 18000000-9 14.04.2021 1,208
Contract object: pachet tinute din anii 1970 ptr femei si barbati
DA27330507 MUNICIPIUL SATU MARE CUI: 4038806 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 04.02.2021 538
Contract object: bocanci de protectie rock s3
DA27277306 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4750196 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 25.01.2021 1,311
Contract object: echipament lucru cimitir sai
DA26955123 COMUNA CAPLENI CUI: 3963625 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 03.12.2020 1,514
Contract object: set echipament paza
DA26912181 MUNICIPIUL SATU MARE CUI: 4038806 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 18000000-9 25.11.2020 3,067
Contract object: bocanci de protectie de iarna impermeabili

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