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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
DA38923411 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19000000-6 23.09.2025 551
manseta nibp dura-cuf adult, marime m, reutilizabila
DA36947217 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SAM NETWORK SRL CUI: 26376271 furnizare 19000000-6 15.11.2024 233
husa kobo sleepcover n605-ac-bk-e-pu
DA35921996 TRIBUNALUL ILFOV CUI: 29342362 LEONTE & COMP IMPORT EXPORT SRL CUI: 1564113 servicii 19000000-6 11.06.2024 704
placute usi auri si placute interzis
DA35119620 COMUNA MAGURELE CUI: 2845613 ARROW INTERNATIONAL SRL CUI: 6549777 furnizare 19000000-6 27.02.2024 69
toc piele pentru spray 100-150ml.
DA30706960 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 EQUITANA HORSE SHOP SRL CUI: 28291775 furnizare 19000000-6 30.05.2022 2,735
valtrapuri
DA28495392 ORAS BUFTEA CUI: 4434029 LUCKY PHOTOBOOK SRL CUI: 36852267 furnizare 19000000-6 02.08.2021 2,640
frontlite banner 238cm x 319cm cu buzunare de prindere pe toate laturile
DA26669464 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 28.10.2020 1,120
panou plexiglas 1100mm x 700mm
DA26669484 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 28.10.2020 1,400
panou plexiglas 1200mm x 700mm
DA26416927 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 24.09.2020 380
panou plexiglas 1400x700
DA26275225 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 08.09.2020 280
plexiglas 1100mm x 700mm
DA26275271 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 08.09.2020 280
plexiglas 1000mm x 700mm
DA26275297 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 08.09.2020 1,400
plexiglas 1200mm x 700mm
DA25673867 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19000000-6 26.05.2020 469
manseta de tensiune reutilizabila, marimea m, conexiune dinaclick, 5 buc/set
DA24312358 COMUNA BRANESTI CUI: 4420724 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 19000000-6 07.11.2019 75
achizitie port catuse
DA23961189 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 HEXI MARKET SRL CUI: 40960461 furnizare 19000000-6 27.09.2019 799
plexiglas clar 4mm 2050x3050
DA23891340 COMUNA CORBEANCA CUI: 4611538 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 19000000-6 18.09.2019 63
port spray
DA23891442 COMUNA CORBEANCA CUI: 4611538 TACTICA OUTDOOR SRL CUI: 34994508 furnizare 19000000-6 18.09.2019 71
port catuse cordura
DA23852767 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALCOMPROD TRANS SRL CUI: 6889698 furnizare 19000000-6 13.09.2019 60
cutii alimente plastic cu capac 6l
DA23188306 CENTRUL CULTURAL BUFTEA CUI: 31483967 LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 furnizare 19000000-6 31.05.2019 395
banner 6m x2.5m
DA23013951 CENTRUL CULTURAL BUFTEA CUI: 31483967 LUCKY SUPERSTAR IMPEX SRL CUI: 8630559 furnizare 19000000-6 14.05.2019 920
roll-up si banner
DA22049218 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ROM TECH SRL CUI: 8944055 furnizare 19000000-6 13.12.2018 1,650
lavete decontaminare
DA22049292 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ROM TECH SRL CUI: 8944055 furnizare 19000000-6 13.12.2018 1,060
cablu electric diam 3x2,5
DA20993107 ARHIVA NATIONALA DE FILME CUI: 18119242 HANS SCHNEIDER CINE-TECHNIK SRL CUI: 18877891 furnizare 19000000-6 09.08.2018 6,440
achizitie melci de plastic
DA20846477 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ANATEG CONSTRUCT INSTAL SRL CUI: 25812003 lucrari 19000000-6 19.07.2018 36,963
rulou exterior
DA20594708 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ELLEBI COM IMPEX SRL CUI: 27555178 furnizare 19000000-6 14.06.2018 84
pahare albe unica folosinta

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