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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41229672 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 RMS COFFEE SYSTEM SRL CUI: 54473350 furnizare 15894500-6 22.09.2026 109,620
Contract object: produse pentru distribuitoare automate - str. povernei 1-3
DA38929023 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 TECNO COFFEE SRL CUI: 10914200 furnizare 15894500-6 23.09.2025 90,720
Contract object: produse pentru distribuitoare automate
DA38131285 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MAVA-IT SRL CUI: 32974393 furnizare 15894500-6 20.05.2025 1,404
Contract object: rigle pentru masurarea nivelului de lichid in rezervoare petroliere
DA36891634 CT BUS SA CUI: 1883902 CUMPANA 1993 SRL CUI: 4264242 furnizare 15894500-6 11.11.2024 123
Contract object: r18258/06.11.2024 - piese dozator
DA36471326 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 TECNO COFFEE SRL CUI: 10914200 furnizare 15894500-6 09.09.2024 105,840
Contract object: produse pentru distribuitoare automate
DA33992191 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 TECNO COFFEE SRL CUI: 10914200 furnizare 15894500-6 12.09.2023 120,960
Contract object: produse pentru distribuitoare automate si servicii incluse
DA31271429 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 TECNO COFFEE SRL CUI: 10914200 furnizare 15894500-6 31.08.2022 132,300
Contract object: produse pentru distribuitoare automate
DA26157099 LICEUL TEORETIC RADU PETRESCU CUI: 4427110 REBTECH SRL CUI: 24230112 furnizare 15894500-6 18.08.2020 170
Contract object: dispenser prosoape z tork professional
DA25665470 INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 JUSTBRILL CLEAN SRL CUI: 29433843 furnizare 15894500-6 22.05.2020 647
Contract object: produse igiena
DA24728854 SCOALA GIMNAZIALA VADU IZEI CUI: 29185330 ANANIA CONSTRUCT SRL CUI: 23694610 servicii 15894500-6 16.12.2019 1,054
Contract object: aerisitor
DA21556546 JUDETUL VRANCEA CUI: 4350394 ROMITALTEX GROUP IMPORT EXPORT SRL CUI: 11400584 furnizare 15894500-6 25.10.2018 910
Contract object: rezerva acoperitori pantofi
DA21473710 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 15894500-6 15.10.2018 36
Contract object: cirio rosii decojite 400g
DA20856868 JUDETUL VRANCEA CUI: 4350394 ROMITALTEX GROUP IMPORT EXPORT SRL CUI: 11400584 servicii 15894500-6 18.07.2018 7,800
Contract object: acoperitori incaltaminte
DA20172643 JUDETUL VRANCEA CUI: 4350394 ROMITALTEX GROUP IMPORT EXPORT SRL CUI: 11400584 servicii 15894500-6 26.04.2018 702
Contract object: acoperitori pantofi

14 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