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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
DA41155647 SPITALUL ORASENESC BALS CUI: 4394846 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 10.09.2026 1,400
nebulizator electric profesional 5 lt - cold fogger dezinfectie ulv
DA40612586 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 STERISACO SRL CUI: 35955175 furnizare 39330000-4 12.06.2026 1,056
vana/ cuva dezinfectie instrumente 4 l
DA40130772 SPITALUL ORASENESC BALS CUI: 4394846 LG B2B LAUNDRY SRL CUI: 40275353 furnizare 39330000-4 03.04.2026 1,150
nebulizator electric - cold fogger dezinfectie ulv - model atom 105
DA36506094 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 13.09.2024 840
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA36506568 CRESA UNIVERSUL COPIILOR CARACAL CUI: 45906315 BUJOR-FARM SRL CUI: 16892178 furnizare 39330000-4 13.09.2024 101
materiale sanitare
DA34887566 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 23.01.2024 840
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA34520359 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 20.11.2023 840
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA33724370 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 27.07.2023 840
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA33231568 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 ALVIMED LOGISTIC SRL CUI: 46270363 furnizare 39330000-4 11.05.2023 17,967
suport din plastic de perete pentru dezinfectantii maini anios
DA32804885 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 15.03.2023 1,260
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA31682914 COMUNA GURA PADINII CUI: 16560233 ONESTORE ENERGY SRL CUI: 24386651 furnizare 39330000-4 21.10.2022 256,740
achizitie de dezinfectanti
DA31200916 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 18.08.2022 630
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA30197896 SPITALUL ORASENESC BALS CUI: 4394846 LUAN VISION SRL CUI: 23801784 furnizare 39330000-4 24.03.2022 1,795
covoras / covorase antibacteriene dezinfectante 120x45cm, 30 straturi
DA30183035 COMUNA SLATIOARA CUI: 4491326 GEOPACA SRL CUI: 14175193 furnizare 39330000-4 21.03.2022 38,660
achzitie tunele/porti dezinfectare
DA30080132 COMUNA IZBICENI CUI: 5139868 UNILIFT SERV SRL CUI: 28190207 furnizare 39330000-4 04.03.2022 66,925
kit de dezinfectie 360* cu comanda si dozare automata
DA30080107 COMUNA IZBICENI CUI: 5139868 BT BEST TOOLS COMPANY SRL CUI: 18378344 furnizare 39330000-4 04.03.2022 60,854
atomizor-nebulizant pentru dezinfectii - dezinsectii icat
DA29824658 SCOALA GIMNAZIALA GHEORGHE MAGHERULOCCARACALJUDOLT CUI: 33600923 BMB TREND SRL CUI: 43971546 servicii 39330000-4 26.01.2022 1,280
covor dezinfectant cu tava de retentie din otel 3l - produs fabricat in romania
DA29804933 COMUNA ORLEA CUI: 4394633 UNILIFT SERV SRL CUI: 28190207 furnizare 39330000-4 21.01.2022 66,925
echipament de dezinfectare (rev.2)
DA29784046 COMUNA ORLEA CUI: 4394633 BT BEST TOOLS COMPANY SRL CUI: 18378344 furnizare 39330000-4 19.01.2022 60,854
achizitia atomizor nebulizant pentru dezinfectii-dezinsectii combatere pesta porcina
DA29609086 SCOALA GIMNAZIALA COMUNA GANEASA CUI: 25306162 BMB TREND SRL CUI: 43971546 servicii 39330000-4 17.12.2021 800
covor dezinfectant cu tava de retentie din otel 3l - produs fabricat in romania
DA29543664 COLEGIUL NATIONAL ION MINULESCU CUI: 4491180 BMB TREND SRL CUI: 43971546 furnizare 39330000-4 13.12.2021 960
covor dezinfectant cu tava de retentie din otel 3l - produs fabricat in romania
DA29535319 GRADINITA CU PROGRAM PRELUNGIT NR5 SLATINA CUI: 33872235 BMB TREND SRL CUI: 43971546 furnizare 39330000-4 13.12.2021 1,600
covor dezinfectant cu tava de retentie din otel 3l
DA29507171 GRADINITA CU PROGRAM PRELUNGIT NR8 SLATINA CUI: 33943905 BMB TREND SRL CUI: 43971546 furnizare 39330000-4 09.12.2021 800
covor dezinfectant cu tava de retentie din otel 3l - produs fabricat in romania
DA29505277 GRADINITA CU PROGRAM PRELUNGIT NR1 SLATINA CUI: 21320792 BMB TREND SRL CUI: 43971546 furnizare 39330000-4 09.12.2021 1,600
covor dezinfectant cu tava de retentie din otel 3l - produs fabricat in romania
DA29501215 GRADINITA CU PROGRAM PRELUNGIT NR7 SLATINA CUI: 33859600 BMB TREND SRL CUI: 43971546 furnizare 39330000-4 09.12.2021 1,600
covor dezinfectant cu tava de retentie din otel 3l - produs fabricat in romania

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