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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
DA41283745 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 18141000-9 29.09.2026 139
materiale
DA41221647 ADI ECOO 2009 SA CUI: 28213025 SEDA-INVEST SRL CUI: 13043763 furnizare 18141000-9 21.09.2026 829
manusi protectie magazie
DA40852675 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PROSAFE TOTAL SRL CUI: 31339385 furnizare 18141000-9 21.07.2026 980
manusi antitermice kevlar lungime 35cm - manusi sterilizare
DA40409963 SALUBRITATE-URZICENI SRL CUI: 41685602 ILEANA IMPEX SRL CUI: 197795 furnizare 18141000-9 19.05.2026 540
manusi de protectie
DA39377390 URBAN SA CUI: 11316859 ADMET SRL CUI: 6900141 furnizare 18141000-9 26.11.2025 1,539
materiale de constructii
DA39320631 URBAN SA CUI: 11316859 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18141000-9 19.11.2025 1,490
manusi lacatus intarite
DA39153547 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PROSAFE TOTAL SRL CUI: 31339385 furnizare 18141000-9 28.10.2025 980
manusi antitermice kevlar lungime 35cm - manusi sterilizare
DA39154400 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 18141000-9 27.10.2025 74
manusi ata (bumbac)
DA39079727 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 FITOCENTER SRL CUI: 14916700 furnizare 18141000-9 15.10.2025 684
manusi si substrat
DA38720942 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18141000-9 21.08.2025 1,200
manusa mar.10 tricot imers.nyl
DA38465929 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 18141000-9 03.07.2025 151
manusi tricot
DA38344785 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 FITOCENTER SRL CUI: 14916700 furnizare 18141000-9 16.06.2025 1,191
fungicide si diverse articole
DA38151733 COMUNA ANDRASESTI CUI: 4231636 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 18141000-9 20.05.2025 27
manusi de lucru
DA38039345 URBAN SA CUI: 11316859 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18141000-9 07.05.2025 2,292
manusi lacatus intarite
DA37883275 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 FITOCENTER SRL CUI: 14916700 furnizare 18141000-9 10.04.2025 1,312
materiale si insecticide
DA37169909 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 FITOCENTER SRL CUI: 14916700 furnizare 18141000-9 12.12.2024 824
materiale
DA37160029 COMUNA ANDRASESTI CUI: 4231636 DANGER SRL CUI: 1112916 furnizare 18141000-9 11.12.2024 676
manusi de lucru
DA36988379 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 18141000-9 21.11.2024 198
manusi de lucru
DA36756997 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 18141000-9 21.10.2024 121
manusi ata
DA36705021 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DELUXE MEDICRAFTS SRL CUI: 18035010 furnizare 18141000-9 14.10.2024 4,095
manusi chirurgicale sterile ortopedice latex ultracare zentrum
DA36541219 URBAN SA CUI: 11316859 EXPERT IN SECURITATE SRL CUI: 35242392 furnizare 18141000-9 19.09.2024 890
manusi lacatus intarite
DA36482297 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PROSAFE TOTAL SRL CUI: 31339385 furnizare 18141000-9 10.09.2024 980
manusi antitermice kevlar lungime 35cm - manusi sterilizare
DA36377895 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 18141000-9 28.08.2024 84
diverse articole
DA36155707 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18141000-9 18.07.2024 1,092
manusa mar.10 tricot imers.nyl
DA36010128 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 FITOCENTER SRL CUI: 14916700 furnizare 18141000-9 25.06.2024 1,899
produse fitosanitare

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