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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
DA40545661 SCOALA GIMNAZIALA STEFAN CEL MARE FOCSANI CUI: 4350807 SOCIETATE COOPERATIVA MESTESUGARESCA CENTRAL FOTO - RADUC CUI: 7877543 furnizare 19000000-6 03.06.2026 1,446
breloc plastic
DA37685546 COMUNA PAULESTI CUI: 3897025 W&J SRL CUI: 16223882 furnizare 19000000-6 18.03.2025 80
manusi nitril nepudrat 90 /set
DA37230110 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 GALCOM -TUR SRL CUI: 3616294 furnizare 19000000-6 19.12.2024 1,008
material textil
DA37143874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 VENSOFT PRODCOM SRL CUI: 6704064 furnizare 19000000-6 10.12.2024 740
rezerva mop cz si lmp1,2,3 odobesti
DA36151920 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ANIMA LAND SRL CUI: 25118231 furnizare 19000000-6 17.07.2024 1,165
accesorii caini
DA36151872 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ANIMA LAND SRL CUI: 25118231 furnizare 19000000-6 17.07.2024 245
recipiente hrana animale
DA35275379 COMUNA VIDRA CUI: 4297649 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 18.03.2024 10,000
drapel ro vertical 150cm x 50cm cu rama metalica , steagul romania
DA35266855 SCOALA GIMNAZIALA INVATATOR GHEORGHE ASANACHE BORDESTI CUI: 19016253 DA BACCO SRL CUI: 18461813 furnizare 19000000-6 14.03.2024 71
sfoara pentru baloti tex2500/1600m/rola
DA35021451 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 19000000-6 14.02.2024 252
material textil
DA33269252 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 19000000-6 16.05.2023 500
rot10 kit criminalistic
DA32412391 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GALCOM -TUR SRL CUI: 3616294 furnizare 19000000-6 20.01.2023 235
macrame
DA32364219 COMUNA VIDRA CUI: 4297649 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 13.01.2023 10,500
drapel ro vertical 150cm x 50cm cu rama metalica , steagul romania
DA31271559 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 DUEXIM SRL CUI: 151836 furnizare 19000000-6 31.08.2022 3,033
achizitie consumabile auto
DA31271734 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 DUEXIM SRL CUI: 151836 furnizare 19000000-6 31.08.2022 807
achizitie lacate 38 mm, lacate 50 mm
DA31083935 COMUNA TULNICI CUI: 4297703 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 27.07.2022 4,110
drapel vertical
DA30991882 SCOALA GIMNAZIALA PRINCIPELE SERBAN GHICA SI PRINCIPESA ARISTITA GHICA SIHLEA CUI: 22811844 BUI COM SRL CUI: 6112704 furnizare 19000000-6 11.07.2022 1,983
anvelope microbuz scolar
DA30867921 COMUNA BOLOTESTI CUI: 4297754 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 22.06.2022 2,000
drapel ro vertical 150cm x 50cm cu rama metalica , steagul romania
DA30801648 COMUNA NARUJA CUI: 4447460 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 10.06.2022 17,800
drapel ro vertical 1m. x 37cm. stegul romaniei,ghirlanda tricolor 11m lungime, fanioane romania, ste
DA30751847 COMUNA TULNICI CUI: 4297703 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 06.06.2022 10,960
drapel vertical
DA30340809 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 MYDEX HOLSTERS SRL CUI: 42596163 furnizare 19000000-6 11.04.2022 1,100
toc cz
DA29759908 COMUNA PAULESTI CUI: 2843981 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 19000000-6 14.01.2022 3,066
cocarda
DA29594034 COMUNA BOLOTESTI CUI: 4297754 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 17.12.2021 17,800
drapel ro vertical 150cm x 50cm , steagul romania
DA28835617 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 VIPER CONCEPT SRL CUI: 22511944 furnizare 19000000-6 24.09.2021 1,890
port masca gaze
DA28733752 COMUNA VARTESCOIU CUI: 4298130 ELECTROLEDWIN SRL CUI: 37816955 furnizare 19000000-6 14.09.2021 39,600
drapel ro vertical
DA28660391 COMUNA PAULESTI CUI: 2843981 MAXTIPO MEDIA SRL CUI: 39234007 furnizare 19000000-6 01.09.2021 700
cos gunoi

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