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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
DA41004835 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.08.2026 841
masa inox centrala 160x70 cm cu polita, uz horeca
DA40779280 GRADINITA CU PROGRAM PRELUNGIT SINGEORZ-BAI CUI: 28219133 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 08.07.2026 2,128
dr-mobilier-inox
DA39019155 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.10.2025 182
tigaie prajit fara capac kitchen line
DA39003839 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 03.10.2025 1,363
set accesorii bucuatarie
DA38322154 SCOALA GIMNAZIALA GRIGORE SILASI BECLEAN CUI: 4548872 FIMAX TRADING SRL CUI: 19962413 furnizare 42214100-0 12.06.2025 21,000
cuptor electric profesional garbin g|pro 10 tavi
DA37232539 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA BECLEAN CUI: 4548856 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 19.12.2024 820
mixer de mana profesional 30 litri
DA36819007 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 SDS GROUP SRL CUI: 6980299 furnizare 42215200-8 30.10.2024 155,460
masina de curatat cartofi marmita cu incalzire indirecta- electrica
DA34125947 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 INTERMEDIUM SRL CUI: 22529003 furnizare 42215100-7 29.09.2023 789
masina de tocat carne profesionala
DA31937618 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 MAXIGEL SRL CUI: 6219272 furnizare 42215100-7 21.11.2022 4,384
masina de tocat varza
DA29374776 GRADINITA CU PROGRAM PRELUNGIT TRENULETUL VESELIEI BISTRITA CUI: 29885342 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 24.11.2021 2,067
tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taiere
DA27742098 SPITALUL ORASENESC BECLEAN CUI: 4512208 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 09.04.2021 6
gratar zugravit pvc 255x285 mm
DA26485412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 02.10.2020 4,040
masina curatat cartofi 20 kg
DA24796691 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42215200-8 23.12.2019 31,675
dotari bloc alimentar
DA24582018 ORAS SINGEORZ-BAI CUI: 4347321 DIRECA DEPO SRL CUI: 16845842 servicii 42200000-8 04.12.2019 910
fierbator profesional 30 litri vin fiert, ceai, apa
DA24566445 UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558 SDS GROUP SRL CUI: 6980299 furnizare 42215200-8 03.12.2019 23,586
dotari bloc alimentar
DA24482673 LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 DIRECA DEPO SRL CUI: 16845842 servicii 42200000-8 26.11.2019 2,234
masina curatat cartofi 8 kg
DA24328968 GRADINITA CU PROGRAM PRELUNGIT NR3 CUI: 29871045 BIA SI COM SRL CUI: 5412428 furnizare 42214100-0 08.11.2019 8,403
cuptor electric mod-geu611
DA24194670 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 SDS GROUP SRL CUI: 6980299 furnizare 42214100-0 24.10.2019 82,755
set de 2 cuptoare gastronomic electric skyline premiums
DA24099010 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 15.10.2019 2,234
masina curatat cartofi 8 kg
DA23205147 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.06.2019 748
dispozitiv ascutit cutite electric
DA23205157 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.06.2019 6,275
spalator inox cu 3 cuve tip dulap usi glisante 140x60x85 cm
DA23205169 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.06.2019 1,685
masa inox tip dulap cu usi glisante 100x70x85 cm
DA23205187 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.06.2019 714
masa inox 80x60x85 cm
DA23205198 SPITALUL ORASENESC BECLEAN CUI: 4512208 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 04.06.2019 2,304
spalator inox cu 1 cuva cu picurator dreapta tip dulap usi glisante 120x60x85 cm
DA21872632 SPITALUL ORASENESC BECLEAN CUI: 4512208 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215200-8 27.11.2018 841
sterilizator hendi pentru oua

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