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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
DA40969803 COMUNA SIMAND CUI: 3519356 MARIS A FLORICA PERSOANA FIZICA AUTORIZATA CUI: 37038756 furnizare 18224000-5 11.08.2026 7,800
achizitie imbracaminte din textile acoperite sau impregnate
DA39653472 MUNICIPIUL DEVA CUI: 4374393 KADETT TELECOM SRL CUI: 2111498 furnizare 18224000-5 15.01.2026 3,249
echipament de protectie
DA39474020 COMUNA SIMAND CUI: 3519356 MARIS A FLORICA PERSOANA FIZICA AUTORIZATA CUI: 37038756 furnizare 18224000-5 09.12.2025 8,700
achizitie imbracaminte din textile acoperite sau impregnate
DA38163997 COMUNA SIMAND CUI: 3519356 MARIS A FLORICA PERSOANA FIZICA AUTORIZATA CUI: 37038756 furnizare 18224000-5 21.05.2025 7,800
achizitie imbracaminte din textile acoperite sau impregnate
DA38059318 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAGSAN TEHNICO SANITARE SRL CUI: 7489061 furnizare 18224000-5 08.05.2025 134
camasa
DA36872084 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18224000-5 07.11.2024 2,603
pachet echipamente specific baschet
DA36869062 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 MIDI TRANS COM SRL CUI: 1220322 furnizare 18224000-5 07.11.2024 15,255
mascota veverita albastra
DA36173291 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 STYLE ADVERTISING SRL CUI: 16541487 furnizare 18224000-5 23.07.2024 3,050
sapca personalizata, termos, pr fdi 0348
DA35756182 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18224000-5 21.05.2024 4,108
pachet echipamente specific baschet
DA35380545 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18224000-5 02.04.2024 476
pachet echipamente specific baschet
DA35120759 COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 PROD - HOLMIRO SRL CUI: 3596570 furnizare 18224000-5 28.02.2024 600
paza
DA34763881 TEATRUL MUNICIPAL CSIKI JATEKSZIN M-CIUC CUI: 11418816 CAT LINE ADS SRL CUI: 29549318 servicii 18224000-5 21.12.2023 455
teatrul municipal csiki jatekszin m-ciuc
DA34239897 UNITATEA MILITARA 01847 CUI: 4299496 ODESCO SNACK SRL CUI: 7518124 furnizare 18224000-5 13.10.2023 13,866
combinezon aripist
DA33637721 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 ORIGINALITATE ETNICA SRL CUI: 46905717 furnizare 18224000-5 12.07.2023 3,300
hanorace personalizate
DA33581543 LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 ADSENS DESIGN SRL CUI: 37458148 servicii 18224000-5 04.07.2023 100
personalizare
DA33539358 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 ORIGINALITATE ETNICA SRL CUI: 46905717 furnizare 18224000-5 27.06.2023 3,500
tricou personalizat
DA33469731 CLUB SPORTIV UNIVERSITAR CUI: 8783960 TARABOSTES SRL CUI: 18394315 furnizare 18224000-5 20.06.2023 26,760
pachet echipamente specific baschet
DA33253787 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TRAVEL SPORT SRL CUI: 9880588 furnizare 18224000-5 15.05.2023 43,563
haine si incaltamine de serviciu comanda 8001
DA32250803 REGIA PUBLICA LOCALA A PADURILOR MAIERUS RA CUI: 30350806 TRAVEL SPORT SRL CUI: 9880588 furnizare 18224000-5 20.12.2022 28,428
geaca iarna personal silvic sistem 3 in 1
DA31861321 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EUNOMIA MODE IMPEX SRL CUI: 85198 furnizare 18224000-5 15.11.2022 69,000
gl - furnizare uniforme de serviciu (camasi cu maneca lunga si maneca scurta)
DA29648833 SCOALA GIMNAZIALA SPECIALA NR14 CUI: 31381550 TELENA SRL CUI: 5270676 furnizare 18224000-5 21.12.2021 239
vesta b. 95
DA27852205 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 CREALI SLIM SRL CUI: 35305482 furnizare 18224000-5 29.04.2021 10,000
pantalon scurt unisex50/33;pantof sport unisex 50/79;sosete vara unisex100/5. 5;trening unisex 50/57
DA27069652 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI MEDIAS CUI: 29098722 CREALI SLIM SRL CUI: 35305482 furnizare 18224000-5 15.12.2020 10,000
ghete barbati ,ghete femei 50/90;geaca grosa iarna unisex50/110 ;pret final; neplatitor tva
DA26962101 GARDA NATIONALA DE MEDIU CUI: 15378153 PROD - HOLMIRO SRL CUI: 3596570 furnizare 18224000-5 03.12.2020 4,160
vesta cu portaccesorii
DA26905069 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 LUAN VISION SRL CUI: 23801784 furnizare 18224000-5 25.11.2020 102,000
halat medical pentru examinare tip vizitator 23 gr

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