Skip to content

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
DA38183533 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 MEISTER COM SRL CUI: 5371239 furnizare 42214110-3 23.05.2025 211
gratar curte lmp1, lmp2 dumbraveni
DA38183400 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 MEISTER COM SRL CUI: 5371239 furnizare 42214110-3 23.05.2025 211
gratar curte cz dumbraveni
DA37472891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 42214110-3 14.02.2025 164
gratar alimente 50 x 25 otel lmp 3 odobesti
DA37472800 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 42214110-3 14.02.2025 164
gratar alimente 50 x 25 otel lmp 2 odobesti
DA37472636 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 42214110-3 14.02.2025 164
gratar alimente 50 x 25 otel lmp 1 odobesti
DA36517430 SCOALA GIMNAZIALA DUILIU ZAMFIRESCU FOCSANI CUI: 4447444 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 16.09.2024 786
mixer de mana profesional 30 litri
DA35507270 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 15.04.2024 1,876
cutter electric 6 litri
DA33688477 PENITENCIARUL FOCSANI CUI: 4297940 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42215120-3 20.07.2023 1,550
feliator diverse produse alimentare
DA30086305 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SHUBLER SRL CUI: 37554870 servicii 42215000-6 08.03.2022 10,500
montaj hota
DA29775693 ENET SA CUI: 8123890 LICHTGITTER RO SRL CUI: 19275088 furnizare 42214110-3 17.01.2022 4,678
gratar metalic electroforjat
DA29565414 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 BILANCIA EXIM SRL CUI: 3968479 furnizare 42214100-0 14.12.2021 16,219
masina de gatit,conform adv1261770
DA29442465 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 4298008 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42215120-3 06.12.2021 1,999
masini taiat mezeluri
DA28687546 GRADINITA CU PROGRAM PRELUNGIT NR 13 FOCSANI CUI: 4410534 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 03.09.2021 5,042
pachet cuptoare
DA28257962 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 23.06.2021 9,491
echipamente profesionale bucatarie
DA28106859 SPITALUL MUNICIPAL ADJUD CUI: 4410690 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 03.06.2021 2,017
tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taiere
DA27046953 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 SHUBLER SRL CUI: 37554870 furnizare 42215000-6 14.12.2020 2,051
pachet piese schimb utilaje bucatarie
DA25985588 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 17.07.2020 1,088
cuptor electric
DA25258633 SCOALA GIMNAZIALA PUFESTI CUI: 23995451 DOSAMIF SRL CUI: 11006807 furnizare 42214110-3 11.03.2020 46
gratar soba 1 buc
DA25200353 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 SHUBLER SRL CUI: 37554870 servicii 42215000-6 05.03.2020 44,698
masina de gatit
DA24489982 SCOALA GIMNAZIALA PAUNESTI CUI: 22811810 DOSAMIF SRL CUI: 11006807 furnizare 42214110-3 26.11.2019 185
gratar soba
DA24447615 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 BILANCIA EXIM SRL CUI: 3968479 furnizare 42215200-8 21.11.2019 1,772
masina de tocat
DA22601298 COLEGIUL TEHNIC ION MINCU CUI: 4297894 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42215100-7 14.03.2019 2,407
masina de taiat legume
DA22042731 DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42215120-3 12.12.2018 1,260
feliator
DA21397219 GRADINITA CU PROGRAM PRELUNGIT NR 17 CUI: 4410615 BILANCIA EXIM SRL CUI: 3968479 furnizare 42215200-8 05.10.2018 21,835
masina de gatit , gratare din fonta , cuva gn 2/1
DA20849620 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 HORECA PIV SRL CUI: 30559986 furnizare 42215120-3 17.07.2018 4,324
echipament bucatarie profesional ca galaciuc

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