Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA37775027 UNITATEA MILITARA 01910 CUI: 42051344 MARCOM MASTER AUTO SRL CUI: 16752778 furnizare 19110000-0 01.04.2025 285
Contract object: piele absorbanta cutie de depozitare din plastic cu capac
DA33044533 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ALVER GREEN SRL CUI: 33332944 furnizare 19110000-0 19.04.2023 945
Contract object: laveta piele sintetica
DA29592596 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17495311 PETCON GRUP SRL CUI: 13778455 furnizare 19110000-0 16.12.2021 810
Contract object: - lavete piele sintetica 50x60 mm, cu putere mare de absortie = 30 buc.
DA28897044 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 PLURITRADE SRL CUI: 3149318 furnizare 19110000-0 04.10.2021 804
Contract object: furnizare laveta piele sintetica
DA27500374 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RICOBONI PREST SRL CUI: 16351229 furnizare 19110000-0 03.03.2021 7,718
Contract object: piei oi
DA26572189 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RICOBONI PREST SRL CUI: 16351229 furnizare 19110000-0 19.10.2020 7,950
Contract object: piei oi
DA25730925 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 ALVER GREEN SRL CUI: 33332944 furnizare 19110000-0 03.06.2020 866
Contract object: laveta piele sintetica
DA25065021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 CONVENABIL SRL CUI: 7898600 furnizare 19110000-0 17.02.2020 79
Contract object: laveta piele
DA24755921 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RICOBONI PREST SRL CUI: 16351229 furnizare 19110000-0 19.12.2019 2,236
Contract object: piei oi
DA24518719 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RICOBONI PREST SRL CUI: 16351229 furnizare 19110000-0 29.11.2019 8,482
Contract object: pasta teroquick + lavete ( piei oi)
DA24055016 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 PETCON GRUP SRL CUI: 13778455 furnizare 19110000-0 10.10.2019 420
Contract object: lavete piele sintetica camois 48x54
DA23982637 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 PLURITRADE SRL CUI: 3149318 furnizare 19110000-0 30.09.2019 742
Contract object: laveta piele sintetica
DA22035839 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RICOBONI PREST SRL CUI: 16351229 furnizare 19110000-0 12.12.2018 11,925
Contract object: piele prelucrata pentru sters si uscat diverse suprafete

13 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