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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
DA40657776 COMUNA MIHAILENI CUI: 4700090 BADUC SA CUI: 1568611 furnizare 42214110-3 18.06.2026 2,239
pachet gratare zincate
DA40524301 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 02.06.2026 4,185
achizitii echipamente si ustensile
DA40208816 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 MIRA-COM SRL CUI: 3371542 furnizare 42214110-3 20.04.2026 12
gratar zugrav 27*29cm s40431
DA37939060 NOVA APASERV SA CUI: 26161230 TRUTZI SRL CUI: 17898144 furnizare 42214110-3 17.04.2025 1,826
gratar zincat 30x3mm, 2000x860 mm, ochi 34x38 mm
DA37793652 NOVA APASERV SA CUI: 26161230 TRUTZI SRL CUI: 17898144 furnizare 42214110-3 01.04.2025 1,826
gratar zincat 30x3mm, 2
DA37681259 LICEUL DIMITRIE CANTEMIR CUI: 3372378 SMIS ASSET HUB SOA SRL CUI: 36417956 furnizare 42215200-8 18.03.2025 45,000
instrumente de lucru laborator
DA36818407 INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 TRUTZI SRL CUI: 17898144 furnizare 42214110-3 31.10.2024 2,942
gratar zincat 30x3mm, 500x1000 mm, ochi 33x33 mm
DA34515921 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 URSA MARE COMPROD SRL CUI: 3903640 furnizare 42221110-5 17.11.2023 50
achizitie perie curatat furtun ap muls
DA34395131 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SDS GROUP SRL CUI: 6980299 furnizare 42215200-8 30.10.2023 1,190
achizitie cutite razuit legume
DA34320098 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 URSA MARE COMPROD SRL CUI: 3903640 furnizare 42221110-5 24.10.2023 429
achizitie colector aparat de muls bovine + dispozitiv contentie
DA34249189 DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 SDS GROUP SRL CUI: 6980299 furnizare 42214100-0 16.10.2023 37,296
achizitie cuptor gastronomic electric skyline pro electrolux
DA33416390 PAROHIA SFINTUL ILIE CUI: 3373144 POIANA INSTALATII SRL CUI: 24915132 furnizare 42214110-3 08.06.2023 13,206
achizitie gratare metalice
DA31933888 PAROHIA SFINTUL ILIE CUI: 3373144 POIANA INSTALATII SRL CUI: 24915132 furnizare 42214110-3 18.11.2022 8,680
achizitie gratar exterior metalic
DA31198494 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 18.08.2022 9,525
medela multibox symphony- seturi 20 simple
DA30587771 LICEUL REGINA MARIA CUI: 3860425 SUPER SPLENDID SRL CUI: 22042589 furnizare 42214110-3 13.05.2022 318
gratar zincat cu rama 1000x500
DA29462691 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.12.2021 4,150
masina curatat cartofi 15 kg
DA28936444 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 UNITEH PRO SRL CUI: 39090270 furnizare 42212000-5 08.10.2021 10,504
moara cu ciocane si ciclon inclus 11 kw
DA28785352 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 INOX CENTER SRL CUI: 21820585 furnizare 42211000-8 21.09.2021 14,792
tanc de racire lapte 400l 2m 1ph
DA28743903 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 13.09.2021 880
masa de lucru din inox cu polita inferioara 1400x600x850h mm
DA28707063 GRADINITA NR22 CUI: 18273003 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.09.2021 1,960
feliator profesional mezeluri 300 mm
DA28565177 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 EMILIFAM SRL CUI: 33918758 furnizare 42215100-7 16.08.2021 4,500
masina de taiat legume cu 5 discuri
DA28497534 COMUNA SENDRICENI CUI: 3571575 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 03.08.2021 1,015
cuptoare pentru gatit
DA27535945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 10.03.2021 1,244
mixer blender de mana
DA27001471 PENITENCIARUL BOTOSANI CUI: 3503538 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 10.12.2020 1,224
mixer de mana profesional 60 litri
DA25934276 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 SDS GROUP SRL CUI: 6980299 furnizare 42215200-8 08.07.2020 4,200
masina tocat carne

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