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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
DA40826463 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 VENUS 2000 IMPEX SRL CUI: 8824580 furnizare 24000000-4 15.07.2026 8,637
materiale si pulberi criminalistica
DA39114777 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 BILTRADE IMPEX SRL CUI: 38946830 furnizare 24000000-4 21.10.2025 2,334
aditiv motorina adblue ad blue autodrive cu palnie 10l 10 l 10 litri euro 5 euro 6 iso 22241-1
DA39057657 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 TUNIC PROD SRL CUI: 3573061 furnizare 24000000-4 13.10.2025 160
biodec r (decalcifiant puternic), bidon 2,5 litri, import bio-optica/italia
DA38824867 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ADRA CHIM SRL CUI: 19237319 furnizare 24000000-4 09.09.2025 869
formaldehida 37% pa
DA38085916 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 TOP DIAGNOSTICS SRL CUI: 10572840 furnizare 24000000-4 12.05.2025 3,852
pachet reactivi si consumabile compatibile cu modulul sp-5
DA37811826 SPITALUL ORASENESC CUI: 3228187 CLASSIMED SRL CUI: 21985753 furnizare 24000000-4 02.04.2025 3,480
pachet consumabile medicale
DA36117370 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 HORECA DISTRIBUTION & MANAGEMENT SRL CUI: 49263638 furnizare 24000000-4 12.07.2024 420
alcool dublu rafinat 1 l
DA35819027 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CENTRO GROUP PROFESIONAL TM SRL CUI: 34461289 furnizare 24000000-4 28.05.2024 526
auto strong kg.25
DA35426460 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 24000000-4 04.04.2024 390
trusa tpha
DA33459374 SPITALUL ORASENESC CUI: 3228187 CLASSIMED SRL CUI: 21985753 furnizare 24000000-4 14.06.2023 180
rivanol 0,1%
DA33331744 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CENTRO GROUP PROFESIONAL TM SRL CUI: 34461289 furnizare 24000000-4 24.05.2023 449
auto strong kg.25
DA32113718 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 ECO-MOLD INVEST SRL CUI: 21905894 furnizare 24000000-4 08.12.2022 200
acetona
DA31870502 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 24000000-4 14.11.2022 1,800
pachet control intern
DA31259951 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CENTRO GROUP PROFESIONAL TM SRL CUI: 34461289 furnizare 24000000-4 29.08.2022 399
auto strong kg.25
DA31017085 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - BUCURESTI - CENTRUL JUDETEAN CARAS-SEVERIN CUI: 20771905 AUTOHAUS HUBER SRL CUI: 13555836 servicii 24000000-4 14.07.2022 503
revizie cs20wxx
DA30299066 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 CENTRO GROUP PROFESIONAL TM SRL CUI: 34461289 furnizare 24000000-4 01.04.2022 399
auto strong kg.25
DA29597196 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 TRILATER COM SRL CUI: 9811693 furnizare 24000000-4 16.12.2021 105
bref 50 g
DA29599003 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 TRILATER COM SRL CUI: 9811693 furnizare 24000000-4 16.12.2021 126
pronto spray mobila
DA29509775 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 TRILATER COM SRL CUI: 9811693 furnizare 24000000-4 13.12.2021 105
bref 50 g
DA29451940 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 TRILATER COM SRL CUI: 9811693 furnizare 24000000-4 07.12.2021 70
pronto spray mobila
DA29150426 MUNICIPIUL RESITA CUI: 3228764 WAINCRIS SRL CUI: 8580760 furnizare 24000000-4 01.11.2021 2,753
clorifix clor rapid granulat pt bazinul de inot
DA29138446 CENTRUL DE TRANSFUZIE SANGUINA CARAS-SEVERIN CUI: 3228160 DIALAB SOLUTIONS SRL CUI: 23818271 servicii 24000000-4 29.10.2021 295
trusa tpha
DA27990642 AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 HACH LANGE SRL CUI: 17610720 furnizare 24000000-4 18.05.2021 65
2226995 - solutie tampon, ph 4.01
DA27990685 AGENTIA PENTRU PROTECTIA MEDIULUI CARAS - SEVERIN CUI: 3228748 HACH LANGE SRL CUI: 17610720 furnizare 24000000-4 18.05.2021 65
2227095 - solutie tampon, ph 7.00
DA26365473 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 ROMAQUA GROUP SA CUI: 402911 furnizare 24000000-4 17.09.2020 113
nisip de mare

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