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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
DA40131334 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 TAVI SRL CUI: 715013 furnizare 24327100-3 02.04.2026 20
Contract object: unsoare tub 0.4kg
DA39375445 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ALBEDO SRL CUI: 13905737 furnizare 24327100-3 25.11.2025 980
Contract object: ulei de cedru scoala doctorala o.s.
DA39375517 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 ALBEDO SRL CUI: 13905737 furnizare 24327100-3 25.11.2025 980
Contract object: ulei de cedru scoala doctorala r. s.
DA35595452 PENITENCIARUL FOCSANI CUI: 4297940 DEDEMAN SRL CUI: 2816464 furnizare 24327100-3 24.04.2024 1,960
Contract object: diverse materiale constructii
DA35580825 ORASUL COMANESTI CUI: 4353269 DEDEMAN SRL CUI: 2816464 furnizare 24327100-3 23.04.2024 462
Contract object: var hidratat sac 20kg
DA34141777 ORASUL DRAGOMIRESTI CUI: 3627560 MILLER INDUSTRY SRL CUI: 34634754 furnizare 24327100-3 02.10.2023 1,003
Contract object: pachet protectie lemn
DA30745130 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 24327100-3 03.06.2022 42,880
Contract object: vopsea antivegetativa seaconomy
DA30745145 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 24327100-3 03.06.2022 15,600
Contract object: vopsea strat de legatura a+b
DA30745157 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 CICIRIC BIROTICA CONSTRUCT SRL CUI: 3429369 furnizare 24327100-3 03.06.2022 21,760
Contract object: vopsea anticoroziva jotamastic a+b
DA30427687 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 24327100-3 19.04.2022 59
Contract object: spray vopsea negru lucios/600ml
DA28302150 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 KYNITA SRL CUI: 7485809 furnizare 24327100-3 30.06.2021 210
Contract object: ulei de in sicativat 10l
DA26960181 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 KYNITA SRL CUI: 7485809 furnizare 24327100-3 03.12.2020 3,500
Contract object: ulei de in sicativat 5l
DA26470895 COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 24327100-3 30.09.2020 127,687
Contract object: derivati vegetali pentru vopsire
DA22683144 URBIS SA CUI: 10250004 HELDA PARTS SRL CUI: 30582539 furnizare 24327100-3 26.03.2019 47
Contract object: spray vopsea negru mat 600ml
DA20873593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 KORONA RENTALS SRL CUI: 37902592 furnizare 24327100-3 20.07.2018 1,109
Contract object: pachet materiale ghiocelul bradet

15 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