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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
DA41288682 THERMOENERGY GROUP SA CUI: 33620670 VULCONPLAST SRL CUI: 26422149 furnizare 19000000-6 29.09.2026 722
covor cauciuc sbr 10x1000x5000mm ( ref 1334//23.09.2026)
DA40883327 THERMOENERGY GROUP SA CUI: 33620670 DENISA-DO SRL CUI: 15731050 furnizare 19000000-6 24.07.2026 397
tesatura bumbac satinat ( ref 1026/16.07.2026)
DA38762895 LICEUL ICBRATIANU- NICOLAE BALCESCU CUI: 28038196 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 28.08.2025 807
achizitie calendar educativ pentru activitati in gradinita sau scoala - calendarul naturii, emotii,
DA37709929 UNITATEA MILITARA 0903 BACAU CUI: 18262519 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 19000000-6 20.03.2025 3,250
achizitie port masca contra gaze cu prindere pe picior
DA37216236 SCOALA GIMNAZIALA URECHESTI CUI: 23141440 PALAMARIUC M MIHAI INTREPRINDERE INDIVIDUALA CUI: 17720073 furnizare 19000000-6 18.12.2024 31,160
pachet echiapmente activitati specifice
DA36800640 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19000000-6 28.10.2024 1,102
mansete de tensiune adult pentru monitorul b650 ge-ref 1695 23.10.2024
DA36781933 UNITATEA MILITARA 0903 BACAU CUI: 18262519 VIPER CONCEPT SRL CUI: 22511944 furnizare 19000000-6 24.10.2024 1,165
achizitie echipament special pentru caini de serviciu
DA36760710 UNITATEA MILITARA 0903 BACAU CUI: 18262519 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 19000000-6 22.10.2024 11,800
achizitie port masca contra gazelor pe picior
DA36649391 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 TRADE MARE SRL CUI: 10097742 furnizare 19000000-6 04.10.2024 58,515
echipamente individuale de protectie necesare personalului smup bacau
DA34972363 UNITATEA MILITARA NR01983 CUI: 4353080 ICCO MEDICAL SRL CUI: 13569980 furnizare 19000000-6 05.02.2024 21,000
49 holster
DA33338666 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 DEDEMAN SRL CUI: 2816464 furnizare 19000000-6 25.05.2023 269
huse scaun auto pentru autoturismele din cadrul centrului css alexandra onesti
DA32593959 INSPECTORATUL SCOLAR AL JUDETULUI BACAU CUI: 4278736 PRIVILEGE INVEST SRL CUI: 19197613 furnizare 19000000-6 16.02.2023 65,807
pachet uniforme scolare
DA32337557 COMUNA MAGIRESTI CUI: 4353099 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 19000000-6 06.01.2023 85
cos flip flap delta 60l pentru camin ingrijire batrani
DA32293457 SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 SERBAN TEXTILE SRL CUI: 44367379 furnizare 19000000-6 23.12.2022 1,034
peredea galerii
DA31450647 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 SERBAN TEXTILE SRL CUI: 44367379 furnizare 19000000-6 22.09.2022 6,567
materiale producties pectacol
DA30914577 ANSAMBLUL FOLCLORIC PROFESIONIST BUSUIOCUL BACAU CUI: 16396352 SERBAN TEXTILE SRL CUI: 44367379 furnizare 19000000-6 29.06.2022 76
minimat
DA30909991 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 SERBAN TEXTILE SRL CUI: 44367379 furnizare 19000000-6 29.06.2022 1,225
materiale producties pectacol
DA30283031 THERMOENERGY GROUP SA CUI: 33620670 EURO BUSINES DIY-DAR SRL CUI: 28436957 lucrari 19000000-6 31.03.2022 33,872
lucrari de demontare tamplarie existenta, confectionare si montare tamplarie pvc si geam - adv 27802
DA30177136 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 SERBAN TEXTILE SRL CUI: 44367379 furnizare 19000000-6 17.03.2022 1,667
materiale producties pectacol
DA29917500 UNITATEA MILITARA 0836 BACAU CUI: 4278590 MILITARY SOFT SRL CUI: 35823697 furnizare 19000000-6 09.02.2022 8,739
toc cordura pentru pistol, cu prindere pe picior
DA29189870 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 AUTO-CAR SRL CUI: 15379213 furnizare 19000000-6 05.11.2021 412
covor cauciuc cu insertie, covorase auto personalizate,ad blue 10l
DA28989032 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 ELECTRO SERVICE 2002 SRL CUI: 14900860 furnizare 19000000-6 12.10.2021 208
cutie transport medicamente
DA28684880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PROGO OFFICE SRL CUI: 35709596 furnizare 19000000-6 07.09.2021 249
cos rufe ratan-cia condorul
DA28644932 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 19000000-6 31.08.2021 129
europubela 120 l galben/neagra
DA28603695 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NAOMI SERV-COM SRL CUI: 10372583 furnizare 19000000-6 24.08.2021 127
europubela 120 l galben/neagra

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