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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
DA40166257 APA-CANAL 2000 SA CUI: 13009001 SILVER TRADING PARTNERS SRL CUI: 32301125 furnizare 19000000-6 09.04.2026 341
servieta documente piele ecologica negru
DA39221732 COMUNA CIRESU CUI: 4484469 DEA SRL CUI: 14853865 furnizare 19000000-6 05.11.2025 100,000
rezervor apa potabila
DA38265307 CRESA PITESTI CUI: 46517499 MARILUU-COM SRL CUI: 3113101 furnizare 19000000-6 03.06.2025 785
achizitie olite plastic antiderapante - crese
DA34746237 CRESA PITESTI CUI: 46517499 MARILUU-COM SRL CUI: 3113101 furnizare 19000000-6 19.12.2023 4,752
achizitie bavetele copii - crese
DA34225334 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19000000-6 12.10.2023 4,444
manseta nibp dura-cuf adult, marime m, reutilizabila
DA33517613 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 ODESCO SNACK SRL CUI: 7518124 furnizare 19000000-6 22.06.2023 2,500
port-pulverizator din cordura compatibil cu spray-uri de 150 ml
DA31533853 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 ANDRILEX BROTHERS TOP SRL CUI: 30700847 furnizare 19000000-6 05.10.2022 12,258
produse curatenie suprafete,geamuri,pardoseli etc si ingrijire personala.
DA31386089 UNITATEA MILITARA 02497 CUI: 4318016 HELLIMED SRL CUI: 4885207 furnizare 19000000-6 14.09.2022 2,205
manseta ta dura cuff, standard 24-32 cm
DA31355436 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 TAPEL SRL CUI: 16315170 furnizare 19000000-6 14.09.2022 2,400
toc din piele, cu/fara capac pentru pistol carpati,
DA31122982 EDILUL CGA SA CUI: 11339178 COMAN MIVLAD SRL CUI: 33147548 furnizare 19000000-6 03.08.2022 293
tricou bumbac
DA30761678 COMUNA BRADU CUI: 5172600 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 19000000-6 07.06.2022 200
port spray 150 ml pentru politia locala bradu
DA30761728 COMUNA BRADU CUI: 5172600 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 19000000-6 07.06.2022 240
port catuse pentru politia locala bradu
DA29099806 UNITATEA MILITARA 01714 CUI: 4317975 LUCIAN POWER HAND SRL CUI: 25757014 servicii 19000000-6 26.10.2021 210
reparatie prelata autocamion
DA28930081 SPITALUL DE PEDIATRIE CUI: 4318075 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19000000-6 07.10.2021 469
manseta de tensiune reutilizabila, marimea m, conexiune dinaclick, 5 buc/set
DA28626192 UNITATEA DE ASISTENTA MEDICO-SOCIALA DEDULESTI CUI: 16089781 DRUM TRANSPORT SRL CUI: 13638974 furnizare 19000000-6 26.08.2021 92
folie alimentara
DA26612419 UNITATEA MILITARA 0681 CUI: 4229660 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 19000000-6 20.10.2020 2,500
port catuse cordura
DA26151497 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 PIRAMIDA FORTE SRL CUI: 22837712 furnizare 19000000-6 18.08.2020 525
cos gunoi selectiv 12l
DA25816173 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 AMIS-HOBBY SRL CUI: 141190 furnizare 19000000-6 18.06.2020 750
port catuse
DA25617106 SCOALA GIMNAZIALA TRAIAN CUI: 29484693 GSM & IT ELECTRONIC SERVICE SRL CUI: 28109831 furnizare 19000000-6 15.05.2020 1,840
pachet materiale
DA25614714 CENTRUL DE CULTURA DINU LIPATTI CUI: 4469540 BUZATU-COMP SRL CUI: 5487048 furnizare 19000000-6 14.05.2020 50
folie strech
DA24864432 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 TAPEL SRL CUI: 16315170 furnizare 19000000-6 17.01.2020 1,550
toc din piele, cu capac pentru pistol carpati, makarov, cal 7,65 mm md. 1974
DA24864440 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 TAPEL SRL CUI: 16315170 furnizare 19000000-6 17.01.2020 850
port pulverizator/spray din piele
DA24766288 SPITALUL ORASENESC MIOVENI CUI: 4318202 ZIPER SRL CUI: 3547640 furnizare 19000000-6 19.12.2019 2,587
perdea de confidentialitate si colantari geamuri
DA24735902 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 ZIPER SRL CUI: 3547640 furnizare 19000000-6 17.12.2019 2,403
prelata inchidere intrare hala
DA23724592 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 furnizare 19000000-6 27.08.2019 290
bannere publicitare -centru pentru colectare separata a deseurilor

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