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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
DA27190205 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MAN V MARIA PERSOANA FIZICA AUTORIZATA CUI: 35113134 furnizare 18318300-4 30.12.2020 8,830
imbracaminte
DA27190046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 29.12.2020 1,188
articole de imbracaminte
DA27190066 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 29.12.2020 643
articole de imbracaminte
DA27189658 COMUNA COSTESTI CUI: 2407559 GRUN PLATZ RMI SRL CUI: 39033259 furnizare 18300000-2 29.12.2020 4,788
articole de imbracaminte
DA27183713 AEROCLUBUL ROMANIEI CUI: 4266944 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 18333000-2 29.12.2020 14,637
tricou polo prezentare joma hobby personalizat
DA27182244 SCOALA GIMNAZIALA LUCEAFARUL CUI: 33327719 ECHO PLUS SRL CUI: 18957613 furnizare 18300000-2 28.12.2020 870
pachet halate cu maneca scurta
DA27181194 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 JOHNNY SRL CUI: 11869476 furnizare 18318300-4 28.12.2020 1,560
pijamale barbati
DA27181481 ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 DENY LOOK SRL CUI: 24284953 furnizare 18300000-2 28.12.2020 25,000
achizitie seturi imbracaminte prescolari
DA27181546 ASOCIATIA AS 2001 ALBA IULIA CUI: 14675369 DENY LOOK SRL CUI: 24284953 furnizare 18300000-2 28.12.2020 25,000
achizitie seturi imbracaminte prescolari
DA27180148 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP URLATI CUI: 24926441 PAM ALY 2007 SRL CUI: 22851679 furnizare 18317000-4 28.12.2020 70
sosete flausate fete / baieti
DA27181020 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 18318300-4 28.12.2020 1,024
pijamale dama groase
DA27181062 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 18318300-4 28.12.2020 704
pijamale barbati groase
DA27181121 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 18310000-5 28.12.2020 212
chiloti dama/barbati
DA27180971 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 18300000-2 28.12.2020 1,985
hanorac cu gluga dama/barbati
DA27175049 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 18317000-4 28.12.2020 89
sosete bbc
DA27175109 CENTRUL DE INTEGRARE PRIN TERAPIE OCUPATIONALA PENTRU PERSOANE ADULTE CU HANDICAP TATARAI CUI: 24931693 COMPANY 94 - PIRNAU SRL CUI: 6922360 furnizare 18310000-5 28.12.2020 220
maieu barbati + dama
DA27177314 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 MAN V MARIA PERSOANA FIZICA AUTORIZATA CUI: 35113134 furnizare 18318200-3 28.12.2020 5,917
capoate
DA27174573 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 BANSIMEX PROD SRL CUI: 2652388 furnizare 18300000-2 28.12.2020 4,311
directa
DA27177331 POLITIA LOCALA TARGOVISTE CUI: 17811287 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18300000-2 28.12.2020 59
camasa maneca lunga (oxford)
DA27177356 POLITIA LOCALA TARGOVISTE CUI: 17811287 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 28.12.2020 74
camasa cu maneca scurta
DA27177658 POLITIA LOCALA TARGOVISTE CUI: 17811287 GIORDANU SHOES TGM SRL CUI: 33070886 furnizare 18332000-5 28.12.2020 82
camasa bluza cu maneca scurta circulatie
DA27175894 CENTRUL DE INGRIJIRE SI ASISTENTA SIGHISOARA CUI: 5902691 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18300000-2 24.12.2020 3,126
18300000-2 articole de imbracaminte (rev.2)
DA27176165 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 18318300-4 24.12.2020 3,780
pijama
DA27175471 COMUNA DOLHESTI CUI: 5506727 ANGELO-MIH COMPREST SRL CUI: 8129788 furnizare 18300000-2 24.12.2020 6,500
chimir traditional, bundita de oaie,cojocel oaie cu guler,cojocel de oaie,cojocel din lana
DA27175050 SPITALUL ORASENESC HIRLAU CUI: 4701258 OVAVINCI SRL CUI: 31886668 furnizare 18318300-4 24.12.2020 14,685
pijamale de unica folosinta-stoc suficient- pentru unitati spitalicesti

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