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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
DA40845955 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 FIMAX TRADING SRL CUI: 19962413 furnizare 42214100-0 22.07.2026 23,966
cuptor electric gastronomic 12 tavi
DA38493365 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 APF TRADE SRL CUI: 15196240 furnizare 42211000-8 09.07.2025 42,017
tanc racire lapte sst2000lt
DA38085381 COMUNA PETRESTI CUI: 3963650 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 12.05.2025 4,521
masa inox 600 mm cu polita demontabila
DA38085288 COMUNA PETRESTI CUI: 3963650 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 12.05.2025 3,434
masa de inox 600 mm cu rebord si polita demontabila
DA37688095 GRADINITA NR 4 BRAGADIRU CUI: 50482240 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.03.2025 1,250
dulap inox suspendat cu usi glisante 1200x400x650 mm
DA36928476 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 FUSION ROMANIA SRL CUI: 3404500 furnizare 42214110-3 14.11.2024 1,625
gratare fonta
DA36786852 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 BLUE LABORATORY SRL CUI: 17648997 furnizare 42212000-5 25.10.2024 24,630
moara gm 200 cu accesorii
DA36433772 COMUNA PETRESTI CUI: 3963650 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 03.09.2024 3,801
masa inox tip dulap cu sertare si usi glisante 1600/700 mm
DA36366084 COMUNA PETRESTI CUI: 3963650 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 28.08.2024 9,928
masa inox 2000/600/845 h mm cu polita demontabila
DA36366014 COMUNA PETRESTI CUI: 3963650 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 28.08.2024 4,851
masa de inox 2000/600/945h mm cu rebord si polita demontabila
DA36302735 GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 FUSION ROMANIA SRL CUI: 3404500 furnizare 42214110-3 14.08.2024 4,715
gratar fonta d400 500x500
DA35541454 EVENTCULINAR VOL SA CUI: 41639118 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.04.2024 399
carucior servire inox 2 polite
DA34637530 GRADINITA CASUTA COPILARIEI CUI: 29007708 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.12.2023 1,133
mixer de mana profesional 60 litri
DA34049695 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 SEMTEST-BVN SA CUI: 1262093 furnizare 42214000-9 19.09.2023 2,101
decongelatoare
DA33861194 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 MAXIGEL SRL CUI: 6219272 furnizare 42214000-9 23.08.2023 22,995
masina de gatit pe gaz cu 8 arzatoare si 2 cuptoare statice pe gaz
DA33795042 CLUB SPORTIV CHITILA CUI: 36403535 MAROLA GENERAL ACTIVITIES SRL CUI: 3475764 furnizare 42214110-3 08.08.2023 588
achizitie materiale pentru baza sportiva
DA31524718 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 BELFIX DISTRIBUTIE SRL CUI: 33000856 furnizare 42214100-0 03.10.2022 75,546
cuptor gastro convectomat 10 tavi
DA31312378 ORAS CHITILA CUI: 4420848 SDS GROUP SRL CUI: 6980299 furnizare 42214100-0 05.09.2022 27,000
furnizare cuptor electric
DA29903345 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 HESTYA INDUSTRY SRL CUI: 36118970 furnizare 42214200-1 11.02.2022 82,353
uscator deshidrator seminte forestiere
DA29548560 CENTRULJUDETEAN ILFOV DE ASISTENTA MEDICO-SOCIALA PENTRU BOLNAVI CRONICI CUI: 4364390 VELOCE FORNI SRL CUI: 34794623 furnizare 42214100-0 14.12.2021 8,240
aragaz profesional 6 ochiuri cu cuptor static 150
DA29275007 UNITATEA MILITARA 0490 CUI: 4283490 GASTRO GROUP SRL CUI: 6384105 furnizare 42221000-1 15.11.2021 601
capac pentru masina de curatat cartofi
DA28263946 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 APEL LASER SRL CUI: 15595373 furnizare 42214200-1 24.06.2021 15,799
liofilizator utilizat pentru experimente de liofilizare cu produse biologice, chimice si alimentare
DA27958763 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 BOGMAR SRL CUI: 10979365 furnizare 42215120-3 13.05.2021 2,584
feliator electric profesional diametru lama 22cm
DA26565684 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 AGRO PATAKI SRL CUI: 12301090 furnizare 42214000-9 14.10.2020 1,260
rezistenta electrica pat germinativ
DA26091225 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 06.08.2020 1,681
masa de lucru din inox cu polita inferioara 1400x600x850h mm

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