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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
DA40908238 ORAS ODOBESTI CUI: 4297827 HANIFA SRL CUI: 13853620 furnizare 31000000-6 29.07.2026 40
becuri
DA40805464 CASA DE CULTURA TUDOR VORNICU - MUNICIPIUL ADJUD CUI: 4410720 AXIAL LIVE EVENTS SRL CUI: 39120061 furnizare 31000000-6 11.07.2026 7,995
masini, aparate, echipamente si consumabile electrice; iluminat (rev.2)
DA40193123 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ELEMATIS TECH SRL CUI: 28139310 furnizare 31000000-6 20.04.2026 512
achizitie cablu electric subteran
DA40109211 ORAS ODOBESTI CUI: 4297827 HANIFA SRL CUI: 13853620 servicii 31000000-6 31.03.2026 33
bec h7 12v-55w osram
DA39316963 SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440 TASDUPER SRL CUI: 27757738 furnizare 31000000-6 20.11.2025 963
obiecte de inventar
DA39201644 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 ELECTROSERV 96 SRL CUI: 9108430 servicii 31000000-6 04.11.2025 3,900
verificare priza st cu cp
DA38707184 COMUNA CAMPINEANCA CUI: 4297983 TOMAS ELECTRIC SHOP SRL CUI: 34729684 furnizare 31000000-6 18.08.2025 23,967
triciclu electric cu bena basculabila si semi-cabina
DA38432061 COMUNA PADURENI CUI: 3394341 RAVENSHOOD AVENUE KLAS SRL CUI: 41834100 furnizare 31000000-6 30.06.2025 3,500
tabela info 1400 x 400 mm
DA37225747 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 18.12.2024 10,504
aer conditionat gree fairy lclh gwh12acc-k6dna1f, 12000 btu + kit instalare inclus
DA37225803 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 18.12.2024 2,101
aer conditionat gree fairy lclh gwh09acc-k6dna1f, 9000 btu + kit instalare inclus
DA37190974 SCOALA GIMNAZIALA NICOLAE IORGA FOCSANI CUI: 4410550 SMARTCOM SRL CUI: 15783393 furnizare 31000000-6 16.12.2024 3,345
scule electrice
DA37074745 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31000000-6 03.12.2024 3,365
cablu de alimentare defa 460962 230v
DA37021737 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 27.11.2024 3,594
aer conditionat gree bora a4 silver, gama 2024, gwh12aabxb-k6dna4a, 12000 btu+ kit instalare inclus
DA37008976 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 25.11.2024 8,997
aer conditionat gree bora a4 silver, gama 2024, gwh12aabxb-k6dna4a, 12000 btu+ kit instalare inclus
DA36994094 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31000000-6 22.11.2024 370
sursa alimentare centrala termica
DA36924176 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 ELECTROSERV 96 SRL CUI: 9108430 servicii 31000000-6 13.11.2024 3,900
verificare priza st cu cp
DA36695821 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31000000-6 11.10.2024 1,346
cablu de alimentare defa 460962 230v
DA36447457 COMUNA VULTURU CUI: 4298059 IORMAR INSTAL SRL CUI: 21803789 furnizare 31000000-6 05.09.2024 325
achizitie pachet materiale electrice
DA36369376 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 28.08.2024 10,504
ac gree fairy lclh gwh12acc-k6dna1f,12000 btu, gree fairy lclh gwh09acc-k6dna1f,9000
DA36317927 SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 MARIVICONTIC SRL CUI: 34810052 furnizare 31000000-6 20.08.2024 27,445
aparat aer conditionat12000 btu
DA36284719 PENITENCIARUL FOCSANI CUI: 4297940 PEST REPELLER SRL CUI: 37298535 furnizare 31000000-6 12.08.2024 1,429
tun anti pasari si animale salbatice guardian-2 standard
DA36186654 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 24.07.2024 4,202
aer conditionat gree fairy lclh gwh09acc-k6dna1f, 9000 btu + kit instalare inclus
DA36186752 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 24.07.2024 4,202
aer conditionat gree fairy lclh gwh12acc-k6dna1f, 12000 btu + kit instalare inclus
DA36160330 SCOALA GIMNAZIALA JARISTEA CUI: 28068693 TEO ELECTROSERV SRL CUI: 23679688 servicii 31000000-6 18.07.2024 915
lucrari de instalatii electrice
DA35647560 ORAS ODOBESTI CUI: 4297827 HANIFA SRL CUI: 13853620 furnizare 31000000-6 30.04.2024 3
bec p21/5w bosch

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