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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA38502989 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 10.07.2025 1,080
Contract object: saci menaj galbeni/negri inscriptionati 35l
DA38495402 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 10.07.2025 8,550
Contract object: materiale
DA37956364 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 24.04.2025 1,600
Contract object: saci menaj negri inscriptionati 35l
DA37830094 SCOALA GIMNAZIALA PROFDRION ANGHEL LUCIU CUI: 29066534 PITICOOL ART SRL CUI: 37047290 furnizare 19000000-6 04.04.2025 2,500
Contract object: kit complet saptamana verde
DA36652025 CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 AUTOTRANZIT SRL CUI: 18235190 furnizare 19000000-6 07.10.2024 29
Contract object: vesta reflectorizanta
DA36568383 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 JUST TOP OFFICE SRL CUI: 44958081 furnizare 19000000-6 24.09.2024 61
Contract object: cutie cutii de pentru depozitare alimente din plastic pvc cu capac maner 16 litri dreptunghiulara
DA35666774 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 09.05.2024 5,005
Contract object: produse spital
DA35195108 COMUNA VALCELELE CUI: 2407850 BUI COM SRL CUI: 6112704 furnizare 19000000-6 06.03.2024 2,059
Contract object: achizitie anvelope duster bz 27 prv
DA35071479 COMUNA ZIDURI CUI: 2407915 BUI COM SRL CUI: 6112704 furnizare 19000000-6 19.02.2024 1,050
Contract object: pachet intretinere
DA34889861 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 23.01.2024 8,855
Contract object: produse spital
DA34569097 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 27.11.2023 525
Contract object: manseta tvp l compatibile scd express l si m
DA34516918 COMUNA SAHATENI CUI: 4055726 IDEAL TRANS FERM SRL CUI: 16063692 furnizare 19000000-6 17.11.2023 1,471
Contract object: policarbonat
DA34499283 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 19000000-6 15.11.2023 195
Contract object: manseta tvp l compatibile scd express
DA34410709 DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 BUI COM SRL CUI: 6112704 furnizare 19000000-6 31.10.2023 149
Contract object: produse intretinere auto
DA34395877 COMUNA GHERGHEASA CUI: 2407931 BUI COM SRL CUI: 6112704 furnizare 19000000-6 30.10.2023 1,420
Contract object: pachet intretinere
DA34372049 COMUNA TOPLICENI CUI: 3662436 BUI COM SRL CUI: 6112704 furnizare 19000000-6 27.10.2023 2,378
Contract object: anvelope auto
DA34209841 COMUNA PARDOSI CUI: 3662452 BUI COM SRL CUI: 6112704 furnizare 19000000-6 10.10.2023 3,160
Contract object: anvelope
DA34056019 COMUNA GREBANU CUI: 3662690 BUI COM SRL CUI: 6112704 servicii 19000000-6 20.09.2023 4,544
Contract object: intretinere auto cf cnstatare / oferta
DA33945039 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 OKURA CONSULT SRL CUI: 15027047 furnizare 19000000-6 06.09.2023 325
Contract object: capac rampa model d
DA33533969 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 26.06.2023 7,805
Contract object: saci negri si transparenti
DA33187149 COMUNA BALTA ALBA CUI: 2407834 BUI COM SRL CUI: 6112704 furnizare 19000000-6 05.05.2023 1,248
Contract object: intretinere auto
DA32984471 UNITATEA MILITARA 01847 CUI: 4299496 ODESCO SNACK SRL CUI: 7518124 furnizare 19000000-6 06.04.2023 992
Contract object: saculeti pentru reglat arma
DA32902547 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 29.03.2023 4,195
Contract object: saci negri inscriptionati
DA32482424 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 TRINITI TRADING STAR 2004 SRL CUI: 16135128 furnizare 19000000-6 02.02.2023 1,344
Contract object: lavete uscate
DA32308186 COMUNA TOPLICENI CUI: 3662436 BUI COM SRL CUI: 6112704 furnizare 19000000-6 28.12.2022 5,660
Contract object: intretinere auto

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