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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
DA41136965 COMUNA CALINESTI- OAS CUI: 3896860 MISAVAN TRADING SRL CUI: 26784173 furnizare 42968200-1 09.09.2026 136
dispenser mini jumbo alb
DA35732267 TRIBUNALUL SATU MARE CUI: 3963897 INFOCENTER SRL CUI: 7559248 furnizare 42968200-1 16.05.2024 540
dispenser hartie igienica jumbo
DA35295522 COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 BNBUSINESS SRL CUI: 10933694 furnizare 42968200-1 19.03.2024 165
dispensere prosop hartie si hartie igienica
DA33508153 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BUNZL ROMANIA SRL CUI: 8808509 furnizare 42968200-1 22.06.2023 436
dispenser aquarius alb pentru sapun si spuma si dispenser aquarius alb pentru prosoape c fold
DA30787118 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA SATU MARE CUI: 24699730 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 42968200-1 09.06.2022 1,859
produse de curatenie si igienizare si distribuitoare de articole de igiena
DA30036014 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 17337702 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 42968200-1 28.02.2022 2,500
pachet materiale igiena
DA29342813 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BUNZL ROMANIA SRL CUI: 8808509 furnizare 42968200-1 23.11.2021 754
dispenser alb pentru hartie igienica conform oferta de pret 2306/09.11.2021
DA28905276 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 42968200-1 01.10.2021 586
dozator sapun lichid esenia inox 1 litru
DA27582895 LICEUL TEHNOLOGIC ARDUD CUI: 3963854 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 42968200-1 17.03.2021 525
dozatoare
DA27523472 SCOALA GIMNAZIALA DOBA CUI: 17375080 GRUP GENERAL ID SRL CUI: 22575018 furnizare 42968200-1 05.03.2021 816
materiale de curatenie
DA26529606 AEROPORTUL SATU MARE RA CUI: 642787 EXPERT CLEANING & CONSULTING SRL CUI: 29231666 furnizare 42968200-1 08.10.2020 6,007
dispenser dezinfectant
DA25713929 SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 17344149 MEDMARK SRL CUI: 19143958 furnizare 42968200-1 29.05.2020 160
covoras dezinfectant 55x40x3cm
DA21593952 LICEUL TEHNOLOGIC ELISA ZAMFIRESCU SATU MARE CUI: 3896690 MEDMARK SRL CUI: 19143958 furnizare 42968200-1 30.10.2018 50
musama de pat
DA20753486 DIRECTIA DE ASISTENTA SOCIALA SATU MARE CUI: 16047824 MEDMARK SRL CUI: 19143958 furnizare 42968200-1 03.07.2018 544
pachet de igiena

14 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