Skip to content

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
DA32314655 COMUNA DERNA CUI: 5316498 MANOIL IMPEX SRL CUI: 3248001 furnizare 18300000-2 29.12.2022 8,940
pachet costume populare slovacesti
DA32315382 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 29.12.2022 841
articole de imbracaminte
DA32314984 SPORT CLUB MUNICIPAL CRAIOVA CUI: 21119218 MEDIACONCEPT SRL CUI: 17532177 furnizare 18331000-8 29.12.2022 832
tricouri bumbac
DA32307589 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 CLEAN SILVER CONF SRL CUI: 39460780 furnizare 18318300-4 29.12.2022 2,200
pijama adulti
DA32314294 CLUBUL SPORTIV UNIVERSITAR POLITEHNICA TIMISOARA CUI: 6879007 BODO SPORT SRL CUI: 18398872 furnizare 18300000-2 28.12.2022 15,126
achizitie echipament sportiv necesar sectiei de handbal pe plaja, 50 buc
DA32314204 SCOALA GIMNAZIALA NR 2 SAT TALPOS COMUNA BATAR CUI: 29467706 WYNTY LORD GRUP SRL CUI: 22649484 furnizare 18300000-2 28.12.2022 2,500
pachet ii traditionale femei si barbati
DA32314186 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 ARHIPRINT SRL CUI: 5233023 furnizare 18300000-2 28.12.2022 1,111
pachet imbracaminte
DA32302156 SCOALA GIMNAZIALA IOAN DIDICESCU COMUNA VOICESTI JUDETUL VALCEA CUI: 29366108 CARNAVAL FIESTA SRL CUI: 16629253 furnizare 18300000-2 28.12.2022 302
articole de imbracaminte- costum mos craciun profesional 8 piese 1 buc - xxxl
DA32312142 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GARGLEN SRL CUI: 25532895 furnizare 18300000-2 28.12.2022 1,392
articole de imbracaminte
DA32309556 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 ANDBOG COM SRL CUI: 17278878 furnizare 18300000-2 28.12.2022 4,740
directa
DA32312054 OPERA NATIONALA ROMANA CUI: 4354558 OPERA LAND SRL CUI: 28751270 furnizare 18300000-2 28.12.2022 5,344
maieu de picior h0352sn white santos
DA32310536 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 BRIFARM SA CUI: 5536469 furnizare 18322000-2 28.12.2022 300
orteze cito odobesti
DA32309273 SCOALA GIMNAZIALA ALEXANDRU CEUSIANU MUNICIPIUL REGHIN CUI: 13054746 REGSAN PRODIMPEX SRL CUI: 4727797 servicii 18331000-8 28.12.2022 1,024
echipament personalizat
DA32308798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PAM ALY 2007 SRL CUI: 22851679 furnizare 18318300-4 28.12.2022 6,110
articole de imbracaminte pentru beneficiarii din centrul cabr tg ocna
DA32308094 LICEUL TEHNOLOGIC AXIOPOLIS CERNAVODA CUI: 4300930 SOFTI COMPACT ACTIV SRL CUI: 33040591 servicii 18331000-8 28.12.2022 2,200
pachet produse personalizate
DA32307770 UNITATEA MILITARA NR02477 CUI: 4384265 FILODI PLUS SRL CUI: 28227888 furnizare 18314000-3 28.12.2022 940
halat baie
DA32306058 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 ROVA A&A SRL CUI: 31240275 furnizare 18310000-5 28.12.2022 9,600
chiloti femei
DA32305303 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 18332000-5 27.12.2022 11,345
uniforme personal
DA32300853 SCOALA GIMNAZIALA HENRI MATHIAS BERTHELOT MUNICIPIUL PLOIESTI CUI: 29169998 UNIFORME PROTECTIE SI PAZA SRL CUI: 39356705 furnizare 18333000-2 27.12.2022 520
tricou paza
DA32299711 ORASUL ZIMNICEA CUI: 4652732 CARNAVAL FIESTA SRL CUI: 16629253 furnizare 18300000-2 27.12.2022 302
costum mos craciun profesional 8 piese
DA32298991 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 PAM ALY 2007 SRL CUI: 22851679 furnizare 18318300-4 27.12.2022 5,980
articole imbracaminte pentru complexul c. negri tg.ocna
DA32300077 CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 BODO SPORT SRL CUI: 18398872 furnizare 18300000-2 27.12.2022 13,445
trning joma danubio tracksut 102746.337,tricou joma gold iv short sleeve t-shirt 102766.702
DA32298545 ORASUL IANCA CUI: 4874631 BUMBACELUL LAREI SRL CUI: 43361149 furnizare 18331000-8 27.12.2022 13,400
achizitie tricouri, pensule, baloane
DA32293072 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18317000-4 27.12.2022 430
sosete dama si barbati
DA32293619 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 10099816 ALTAMIRA IMPEX SRL CUI: 14275451 furnizare 18331000-8 27.12.2022 3,461
tricouri cu maneca lunga dama si barbati

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