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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
DA41145976 RAJA SA CUI: 1890420 DACRIS PROD SRL CUI: 6579450 furnizare 30193100-9 09.09.2026 580
bloc notes a5
DA41010372 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 SOCOMAT TRADE SRL CUI: 6477131 furnizare 30193100-9 18.08.2026 1,560
polizor, surub
DA41002108 NUCLEARELECTRICA SERV SRL CUI: 45374854 SOCOMAT TRADE SRL CUI: 6477131 furnizare 30193100-9 17.08.2026 1,560
glisiere cu amortizor
DA40727950 SCOALA GIMNAZIALA NICOLAE VELEA CUI: 28866059 OFFICE & MORE SRL CUI: 18560868 furnizare 30193100-9 01.07.2026 488
achizitie papetarie
DA40082543 RAJA SA CUI: 1890420 EXPERTISSA CONSTANTA SRL CUI: 11603422 furnizare 30193100-9 26.03.2026 133
organizator auto pentru portbagaj, roll fast 10580r, 3 sectiuni depozitare
DA36182153 PIETE RESITA SRL CUI: 18588753 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 30193100-9 23.07.2024 459
sertar bani
DA35411878 COMUNA MANDRA CUI: 4384605 GAMA GLASS SRL CUI: 15340329 furnizare 30193100-9 03.04.2024 6,915
procurare si montaj sertar transfer valori
DA35040372 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 BNBUSINESS SRL CUI: 10933694 furnizare 30193100-9 15.02.2024 258
organizator din metal, 60 sertare, albastru
DA34272152 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 BNBUSINESS SRL CUI: 10933694 furnizare 30193100-9 18.10.2023 258
organizator din metal, 60 sertare, albastru
DA33863160 TRIBUNALUL JUDETEAN CUI: 4584867 LINK BUILDER SRL CUI: 36133156 furnizare 30193100-9 24.08.2023 380
sertar hotswap tray sata/sas 2.5 for ibm/lenovo system coreparts
DA33672156 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MARCOSHOP MOBILI SRL CUI: 38788411 furnizare 30193100-9 18.07.2023 945
corp sertare
DA33013575 JUDETUL GALATI CUI: 3127476 KAISERKRAFT SRL CUI: 17517690 furnizare 30193100-9 11.04.2023 3,400
casetiera din tabla de otel
DA30879244 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEMUL INTEGRAT DE GESTIONARE A DESEURILOR JUDETUL HUNEDOARA CUI: 26533287 COMPUTERLINE SRL CUI: 17994710 servicii 30193100-9 23.06.2022 340
montaj sistem videoconferinta
DA30767725 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 COMPUTERLINE SRL CUI: 17994710 furnizare 30193100-9 07.06.2022 234
sertar numerar
DA30471518 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 SEDONA ALM SRL CUI: 14560415 furnizare 30193100-9 28.04.2022 217
sertar de bani mediu sn 37x41
DA29587693 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 29873453 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 30193100-9 16.12.2021 137
pachet cosuri plastic
DA29053251 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FORMAP INVEST SRL CUI: 37493862 furnizare 30193100-9 21.10.2021 1,960
corp depozitare cu 3 sertare
DA28968557 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 TOP OFFICE INTERNATIONAL SRL CUI: 16456063 furnizare 30193100-9 12.10.2021 724
sertar pentru bani
DA28803452 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FORMAP INVEST SRL CUI: 37493862 furnizare 30193100-9 22.09.2021 1,960
corp depozitare cu 3 sertare
DA25878070 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 BNBUSINESS SRL CUI: 10933694 furnizare 30193100-9 30.06.2020 308
achizitie casetiera documente
DA25013042 CRESA VOINICEL ZALAU CUI: 25490617 PAGICOM SRL CUI: 673333 furnizare 30193100-9 10.02.2020 22
furnituri birou
DA24033994 COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 AUTO-CENTER SRL CUI: 5202329 furnizare 30193100-9 08.10.2019 29
rack caddy sata
DA23281006 JUDETUL VRANCEA CUI: 4350394 VOLTAJ COMPREST SRL CUI: 15147620 furnizare 30193100-9 14.06.2019 210
sertar bancnote
DA22834293 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SUPREMOFFICE SRL CUI: 15241139 furnizare 30193100-9 16.04.2019 16
suport instrumente birou perforat patrat negru mesh bv012141
DA20763350 JUDETUL VRANCEA CUI: 4350394 VOLTAJ COMPREST SRL CUI: 15147620 servicii 30193100-9 03.07.2018 210
sertar bancnote bazin inot

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