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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
DA41251395 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 ARCA MONDO CHIM SRL CUI: 15072439 furnizare 39831220-4 24.09.2026 980
soda calcinata
DA40174313 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 ARABESQUE SRL CUI: 5340801 furnizare 39831220-4 15.04.2026 45
lichid parbriz -destinatie auto -sezon vara -mod de ambalare in bidon de plastic de 5 litri
DA38356336 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 AXIOMED SOLUTIONS SRL CUI: 29887513 furnizare 39831220-4 18.06.2025 8,063
agent de neutralizare pentru masini automate, detergent dezinfectant alcalin pentru curatarea automa
DA36136375 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 39831220-4 16.07.2024 800
tablete pentru curatat autoclav
DA34025640 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 39831220-4 15.09.2023 460
tablete pentru curatat autoclav tuttnauer( chamber brite)
DA33719422 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 ACORD TRADING SRL CUI: 20125475 furnizare 39831220-4 26.07.2023 69
degresant universal 500ml triumf
DA33616063 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 DEDEMAN SRL CUI: 2816464 furnizare 39831220-4 10.07.2023 216
degresant lichid universal meglio, aroma lamaie, 750 ml
DA32917243 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 RO KIMTEC SRL CUI: 35574618 furnizare 39831220-4 29.03.2023 2,880
spuma activa 20 l.detergent curatare auto 20 l
DA32429503 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39831220-4 26.01.2023 169
detergent degresant concentrat pentru bucatarii
DA31489331 GRADINITA CU PROGRAM PRELUNGIT - CASUTA CU POVESTI CUI: 4426786 COSBIA IMPEX SRL CUI: 7355744 furnizare 39831220-4 27.09.2022 390
pachet gppcp
DA30945316 SERVICIUL DE AMBULANTA JUDETEAN BISTRITA-NASAUD CUI: 7641428 RO KIMTEC SRL CUI: 35574618 furnizare 39831220-4 04.07.2022 2,520
spuma activa concentrat 1l solutie + 80l apa
DA29661794 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 FOERCH SRL CUI: 22816329 furnizare 39831220-4 22.12.2021 1,347
6502 5610-spray vaselina ep omc2 s477 500 ml
DA28809466 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 39831220-4 22.09.2021 900
tablete pentru curatat autoclav ( chamber brite), recoltoare exudat faringian fara mediu detransp
DA27064140 AQUABIS SA CUI: 566787 NCH ROMANIA PRODUSE DE INTRETINERE SRL CUI: 7913743 furnizare 39831220-4 14.12.2020 1,169
pachet aquabis
DA23285384 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 DEDEMAN SRL CUI: 2816464 furnizare 39831220-4 12.06.2019 84
degresant meglio rezerva 750ml
DA21918995 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 DELPHI SERV & TRADE SRL CUI: 25621437 furnizare 39831220-4 03.12.2018 239
detergent pardoseli degresant parfumat, sub forma lichida
DA21879182 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BISTRITA-NASAUD CUI: 9835862 TUDOR SRL CUI: 567251 furnizare 39831220-4 27.11.2018 822
solutie triumf 5689 sobe+aragaz cu pompita
DA21770208 SPITALUL ORASENESC BECLEAN CUI: 4512208 DEDEMAN SRL CUI: 2816464 furnizare 39831220-4 16.11.2018 8
spray antirugina si degripant 450ml
DA21739551 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BISTRITA-NASAUD CUI: 4347801 ALYON PLUS SRL CUI: 19044270 furnizare 39831220-4 14.11.2018 215
adblue20 si solutie parbriz iarna
DA20999570 COMUNA JOSENII BARGAULUI CUI: 4347429 WEST-CAR SERVICE SRL CUI: 16830400 furnizare 39831220-4 10.08.2018 2,201
piese si consumabile pentru autoutilitara
DA20545464 LICEUL TEORETIC SANITAR BISTRITA CUI: 4426808 TUDOR SRL CUI: 567251 furnizare 39831220-4 07.06.2018 131
detartrant nufar
DA20494527 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 PETCLEMINA SRL CUI: 13317869 furnizare 39831220-4 31.05.2018 373
pruduse de curatenie
DA20387868 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 PETCLEMINA SRL CUI: 13317869 furnizare 39831220-4 18.05.2018 1,267
pachet slim igiena

23 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