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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
DA39301708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 17.11.2025 840
papuci interor
DA38510255 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 10.07.2025 3,696
papuci interor
DA38256539 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 CRAFT & FORGE SRL CUI: 35818666 furnizare 18816000-2 03.06.2025 2,029
incalataminte tip galosi din pvc
DA37198323 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 16.12.2024 1,344
papuci interor
DA36811201 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 29.10.2024 3,594
papuci interor/pantof sport tip adidas
DA36586561 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 TDR COMMERCIAL CO SRL CUI: 3973130 furnizare 18816000-2 26.09.2024 1,304
galosi/cipici si supraincaltari de radioprotectie - cr 41383
DA36586281 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MATE-FIN SRL CUI: 466443 furnizare 18816000-2 26.09.2024 9,345
galosi/cipici si supraincaltari de radioprotectie - cr 41383
DA36313518 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 19.08.2024 1,344
papuci interor
DA35271824 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 MELOPEEA SRL CUI: 8926954 furnizare 18816000-2 18.03.2024 930
papuci cu blana beneficiari cabr cotesti
DA34362102 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MELOPEEA SRL CUI: 8926954 furnizare 18816000-2 26.10.2023 12,225
echipament pacienti
DA34254425 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MELOPEEA SRL CUI: 8926954 furnizare 18816000-2 16.10.2023 5,775
galosi de iarna din material cu blana
DA34235361 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 12.10.2023 1,008
papuci interor
DA34077550 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 22.09.2023 840
papuci interor
DA34001112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 13.09.2023 1,554
papuci interor
DA33926500 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 MELOPEEA SRL CUI: 8926954 furnizare 18816000-2 04.09.2023 6,400
galosi de iarna din material cu blana
DA33707044 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 24.07.2023 1,512
papuci interor
DA33631927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 11.07.2023 840
papuci interor
DA33027657 SPITALUL MUNICIPAL CAREI CUI: 4038636 VITAL LOGISTIC SRL CUI: 28976531 furnizare 18816000-2 12.04.2023 2,000
botosei/botosi/acoperitori incaltaminte
DA32116982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 09.12.2022 638
papuci interor
DA31816985 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 TDR COMMERCIAL CO SRL CUI: 3973130 furnizare 18816000-2 08.11.2022 992
galosi/cipici si supraincaltaminte de radioprotectie
DA29804774 AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 CLIOTEX PROD COM SRL CUI: 13306118 furnizare 18816000-2 20.01.2022 159
galosi din spuma imblaniti
DA29670496 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 22.12.2021 3,024
saboti
DA29013201 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 MATE-FIN SRL CUI: 466443 furnizare 18816000-2 14.10.2021 8,280
galosi
DA28860186 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CRISTIN RALU IMPEX SRL CUI: 9035681 furnizare 18816000-2 28.09.2021 528
saboti
DA27905083 MUZEUL JUDETEAN SATU MARE CUI: 3897238 MIDAS EXPERT DISTRIBUTION SRL CUI: 20721036 furnizare 18816000-2 10.05.2021 2,100
papucei (huse) unica folosinta.

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