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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
DA37256405 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18931100-5 31.12.2024 874
troler samsonite spinner base boost 003, 55 cm, negru
DA37255594 URBAN SERV SA CUI: 10863076 GREEN BAGS SOLUTIONS SRL CUI: 30289300 furnizare 18937000-6 30.12.2024 123,500
saci mari negri imprimati+saci mici negri imprimati
DA37255100 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 PAVARO M SRL CUI: 14668604 furnizare 18934000-5 30.12.2024 1,816
pungi alimentare 3 kg 100/pac
DA37253931 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 DUCA SRL CUI: 741357 furnizare 18937000-6 27.12.2024 126
role pungi
DA37252840 COMUNA VLADESTI CUI: 2540635 TANASESCU DANUT IOAN PERSOANA FIZICA AUTORIZATA CUI: 21674234 furnizare 18938000-3 24.12.2024 2,900
sacosa alba cu maner rasucit personalizata
DA37248097 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 COROLA FOCSANI SRL CUI: 4499400 furnizare 18937000-6 24.12.2024 3,960
achizitie saci polietilena
DA37252035 LICEUL TEHNOLOGIC EREMIA GRIGORESCU MARASESTI CUI: 4410666 MAC ELITE SRL CUI: 50408600 furnizare 18931100-5 23.12.2024 6,539
pachet rucsac
DA37248556 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 T&O PRODCOM SRL CUI: 4467573 furnizare 18938000-3 23.12.2024 800
pungi role 3kg.
DA37249679 COMUNA CALVINI CUI: 4055700 CRIS CONSTANT SRL CUI: 15973746 furnizare 18934000-5 23.12.2024 504
pachet sacosepachet sacose
DA37247556 ORAS BAICOI CUI: 2845710 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 18937000-6 23.12.2024 2,173
fino ld sac gunoi 120l/10buc
DA37246842 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 RALEMARO REDRAL SRL CUI: 27687799 furnizare 18938000-3 23.12.2024 2,916
pachet produse papetarie
DA37220759 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 DEDEMAN SRL CUI: 2816464 furnizare 18937000-6 20.12.2024 924
saci big bags
DA37239068 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 ADDACHIC SRL CUI: 42901380 servicii 18936000-9 20.12.2024 210,000
servicii realizare saci textili la comanda
DA37233033 PENITENCIARUL TARGU MURES CUI: 4323144 CORALIA COM SRL CUI: 8311770 furnizare 18937000-6 20.12.2024 190
sgr 0.5l
DA37239567 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 MAJESTIC AGROWINE SRL CUI: 34187494 furnizare 18938000-3 20.12.2024 10,607
pungi bib + zenith uno
DA37239548 PENITENCIARUL AIUD CUI: 4331341 BENEFIC PAPER SRL CUI: 45525205 furnizare 18934000-5 20.12.2024 2,086
ambalaje -pungi
DA37240233 SPITALUL MUNICIPAL CARITAS CUI: 4568004 FOR OFFICE SRL CUI: 33947443 furnizare 18935000-2 20.12.2024 200
saci folie 50*100cm
DA37234613 COMPANIA APA BRASOV SA CUI: 1096128 ALTEX ROMANIA SRL CUI: 2864518 furnizare 18931100-5 20.12.2024 63
geanta laptop lenovo t210, 15.6, negru
DA37234971 COMUNA DOMNESTI CUI: 4221136 FIX REAL MOMENT SRL CUI: 45939258 furnizare 18934000-5 19.12.2024 229
punga pentru alimente, luna ianuarie
DA37234934 ORAS PECICA CUI: 3519550 TRYTON RIDER SRL CUI: 23130310 furnizare 18934000-5 19.12.2024 11,982
pachete alimentare
DA37237051 COMUNA ZARNESTI CUI: 3724512 CRIS CONSTANT SRL CUI: 15973746 furnizare 18937000-6 19.12.2024 3,256
pachet saci
DA37208382 COMUNA VOINEASA CUI: 2541690 CROSSVAL SRL CUI: 15276781 furnizare 18934000-5 19.12.2024 600
pungi de hartie personalizare o fata o culoare numar de referinta:
DA37235286 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 ADRIDAN SRL CUI: 4498421 furnizare 18934000-5 19.12.2024 200
pachet produse nealimentare centru
DA37234794 COMUNA DRAGUS CUI: 16436600 PROBITEC SRL CUI: 25522123 furnizare 18937000-6 19.12.2024 5,580
saci colectare selectiva 120l color
DA37233170 SEPSI REKREATV SA CUI: 35244130 PRODUCTIE SERVICII SI COMERT NALI-COM SRL CUI: 4201651 furnizare 18937000-6 19.12.2024 134
cumparrai directe

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