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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
DA34774321 SCOALA GIMNAZIALA CRICOV VALEA LUNGA CUI: 29149800 GYM ELIAM SRL CUI: 27174394 furnizare 31224100-3 27.12.2023 504
pachet prize si intrerupatoare
DA34776560 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ELECTRICS MAN SRL CUI: 14971992 furnizare 31211310-4 27.12.2023 769
siguranta fuzibila
DA34775121 SERVICIUL PUBLIC ECOSAL CUI: 23973046 FILCAR SRL CUI: 7946465 furnizare 31214200-1 27.12.2023 76
intrerupator baterie masa man bs003
DA34774869 COMPANIA DE APA SA CUI: 22987337 I D M DINAMIC SRL CUI: 7037953 furnizare 31200000-8 27.12.2023 809
contactori
DA34774363 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31224100-3 27.12.2023 8
stecher ceramic ipee
DA34771361 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 31214110-3 27.12.2023 720
separator namol
DA34763498 COMPANIA DE APA SA CUI: 22987337 MICRONETICS SRL CUI: 16305621 furnizare 31221000-1 27.12.2023 5,067
pachet semnalizatoare stau buzau
DA34773622 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 DATABASE PRO SRL CUI: 23744204 furnizare 31224400-6 23.12.2023 270
cablu gembird cu ethernet high speed hdmi, premium series, 5 m
DA34758074 BANCA NATIONALA A ROMANIEI CUI: 361684 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31210000-1 22.12.2023 1,062
prelungitoare
DA34758090 BANCA NATIONALA A ROMANIEI CUI: 361684 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31210000-1 22.12.2023 1,892
materiale pentru instalatii electrice
DA34758115 BANCA NATIONALA A ROMANIEI CUI: 361684 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31210000-1 22.12.2023 3,093
prelungitoare
DA34767985 BANCA NATIONALA A ROMANIEI CUI: 361684 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31210000-1 22.12.2023 27,714
materiale pentru instalatii electrice
DA34771558 COMUNA VEDEA CUI: 5050573 SELCO SRL CUI: 131634 furnizare 31211300-1 22.12.2023 203
siguranta 3p 40a
DA34770670 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 AXION IMPEX SRL CUI: 5512940 furnizare 31224810-3 22.12.2023 252
prelungitor 5m 5 p
DA34771415 AQUABIS SA CUI: 566787 VATRA SRL CUI: 3697191 furnizare 31200000-8 22.12.2023 1,045
pachet materiale electrice
DA34770496 SCOALA GIMNAZIALA NR1 CUI: 13592885 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31224400-6 22.12.2023 830
pachet monitor,ups,cablu
DA34769627 DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 DIANA MINI SRL CUI: 1965395 furnizare 31224100-3 22.12.2023 752
achizitie publcia de materiale de intretinere
DA34767100 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 DEDEMAN SRL CUI: 2816464 furnizare 31224000-2 22.12.2023 482
pachet cabluri si accesorii
DA34769222 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31221000-1 22.12.2023 309
releu termic 9-13a
DA34769186 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31221000-1 22.12.2023 487
releu lipsa faza re 01
DA34769152 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31221000-1 22.12.2023 471
releu de nivel 16a
DA34770493 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31224810-3 22.12.2023 55
prelungitor serioux srxp-ps36b, 3 prize, 6xusb, intrerupator, protectie , centrul cercet - blidisel
DA34770191 COLEGIUL NATIONAL NICOLAE BALCESCU CUI: 4205475 AMIBIOS SRL CUI: 16219504 furnizare 31221000-1 22.12.2023 830
releu de protectie supratensiune
DA34765242 SCOALA GIMNAZIALA CONSTANTIN STERE COMUNA BUCOV CUI: 29017060 REFILLPLUS PREST SRL CUI: 30001300 furnizare 31224400-6 22.12.2023 360
cablu hdmi 4k v2.0 15m
DA34768756 SCOALA GIMNAZIALA NR 1 DRAGOS - VODA CUI: 24024520 DATABASE PRO SRL CUI: 23744204 furnizare 31224810-3 22.12.2023 1,250
prelungitor electric cu 5 prize schuko si intrerupator, cu lungime de 5m

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