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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
DA38430925 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 30.06.2025 1,512
pix simplu (cu mecanism)
DA36383014 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 29.08.2024 67
pix pensan triball
DA35324642 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9703691 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192940-2 25.03.2024 22
mina pix tip parker metal albastra tikky rotring
DA35005266 DIRECTIA PENTRU AGRICULTURA JUDETEANA SALAJ CUI: 37500005 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 09.02.2024 46
furnituri birou
DA34294634 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 20.10.2023 195
materiale
DA33622489 MUNICIPIUL ZALAU CUI: 4291786 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 11.07.2023 3,783
furnituri de birou, cartuse toner pt. evidenta populatiei din cadrul municipiului zalau
DA33156453 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 TUDOR SRL CUI: 567251 furnizare 30192940-2 03.05.2023 4
rezerva creion mecanic 0,5mm hb forpus 51101,
DA30945836 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 SIG IMPEX SRL CUI: 4909020 furnizare 30192940-2 04.07.2022 29
rezerva v7
DA30400910 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ANDSERB OFFICE SRL CUI: 41270362 furnizare 30192940-2 14.04.2022 22
achizitie mina pix
DA30249399 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 TUDOR SRL CUI: 567251 furnizare 30192940-2 28.03.2022 8
rezerva creion mecanic 0,5mm hb forpus 51101,
DA29344475 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 CMD FAMSERV SRL CUI: 18841308 furnizare 30192940-2 22.11.2021 20
rezerve de creion mecanic
DA28515212 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 05.08.2021 117
pix pensan triball albastru
DA28446803 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 BM PHOENIX IMPEX SRL CUI: 41823705 furnizare 30192940-2 23.07.2021 53
rezerva pix frixion 3/set
DA28336799 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 06.07.2021 23
pix pensan triball albastru
DA27869532 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 BM PHOENIX IMPEX SRL CUI: 41823705 furnizare 30192940-2 28.04.2021 53
rezerva pix frixion 3/set
DA27819168 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 BNBUSINESS SRL CUI: 10933694 furnizare 30192940-2 23.04.2021 2,389
produse biroticabh
DA27782184 SECRETARIATUL GENERAL AL GUVERNULUI CUI: 4283422 ATEBO BIROTIC SRL CUI: 27890946 furnizare 30192940-2 15.04.2021 210
mine creion 2b + radiera achizitie in cadrul proiectului sipoca 616
DA27465308 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 LUQAS PC FABRIQUE SRL CUI: 23436395 furnizare 30192940-2 25.02.2021 123
achizitie materiale consumabile set filament creioane 3d geras cod mysmis 126135 pocu/436/4/4/126135
DA27338024 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 BM PHOENIX IMPEX SRL CUI: 41823705 furnizare 30192940-2 05.02.2021 53
rezerva pix frixion 3/set
DA26995560 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 BNBUSINESS SRL CUI: 10933694 furnizare 30192940-2 08.12.2020 11
mine 0.7 mm hb rotring
DA26858638 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 BNBUSINESS SRL CUI: 10933694 furnizare 30192940-2 19.11.2020 22
mine 0.7 mm hb rotring
DA26853155 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 BNBUSINESS SRL CUI: 10933694 furnizare 30192940-2 18.11.2020 22
mine 0.7 mm hb rotring
DA26768014 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 09.11.2020 16
pix albastru
DA26761201 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 09.11.2020 23
pix albastru
DA26751039 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 REAL INVEST COM SRL CUI: 9680997 furnizare 30192940-2 05.11.2020 78
pix pensan triball albastru

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