Skip to content

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
DA37256800 AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31224810-3 30.12.2024 296
prelungitor philips spn3140a/58, 4 prize cu protectie supratensiune, 2m, gri cod podus: [spn3140a/5
DA37256568 ORAS HOREZU CUI: 2541479 VELGALA SRL CUI: 17400800 furnizare 31224810-3 30.12.2024 62
pachet materiale
DA37256695 MUNICIPIUL CARACAL CUI: 4395175 DEDEMAN SRL CUI: 2816464 furnizare 31224100-3 30.12.2024 75
asfora priza dubla fara cp - biblioteca virgil carianopol
DA37256315 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EL & COM PREST PROCON 2002 SRL CUI: 14607801 furnizare 31214170-1 30.12.2024 44,700
intrerupatoare basculante
DA37254866 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31224810-3 30.12.2024 503
8.prelungitor pe tambur 50m cablu 3x1,5
DA37255421 SPITALUL ORASENESC NEHOIU CUI: 4088146 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31214160-8 30.12.2024 2,125
achizitie presostat rt200
DA37255975 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CLOUDIT&SECURITY SRL CUI: 36295026 furnizare 31210000-1 30.12.2024 33,741
p00219 - dsnasm aparate pentru circuite electrice(de comutare si protectie)
DA37255848 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 30.12.2024 2,217
pachet diverse electrice
DA37254500 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALIELA COMPANY SRL CUI: 11871280 furnizare 31224000-2 30.12.2024 4,437
bloc lumini isuzu
DA37254002 COMUNA FARTATESTI CUI: 2541592 CARABINEANU NICOLAE-MADALIN INTREPRINDERE INDIVIDUALA CUI: 40619880 furnizare 31214500-4 28.12.2024 2,650
tablou electric
DA37253807 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 31224100-3 27.12.2024 80
priza +fisa 12v
DA37252606 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 GAFCO CONSTRUCT SRL CUI: 21731712 servicii 31221000-1 24.12.2024 2,500
servicii de montaj programator circuite incalzire
DA37251758 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 CYP IMPEX SRL CUI: 13455993 furnizare 31224810-3 23.12.2024 466
prelungitoare
DA37251367 ECO URBIS CRAIOVA SRL CUI: 7403230 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31224100-3 23.12.2024 247
achizitie pachet fise si prize
DA37251388 ECO URBIS CRAIOVA SRL CUI: 7403230 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31211300-1 23.12.2024 317
achizitie pachet sigurante
DA37251440 ECO URBIS CRAIOVA SRL CUI: 7403230 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31214500-4 23.12.2024 220
achizitie tablou electric
DA37250748 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 VAL SCORPION SRL CUI: 6144153 furnizare 31224100-3 23.12.2024 113
priza dubla aparenta
DA37251005 CRESA - CRAIOVA CUI: 46221476 DEDEMAN SRL CUI: 2816464 furnizare 31224100-3 23.12.2024 109
pachet electrice
DA37250667 COMUNA JILAVELE CUI: 4365174 CARMAN INTERNATIONAL SRL CUI: 14930542 furnizare 31200000-8 23.12.2024 7,830
achizitie statie de incarcare 22kw microbuze electrice pentru elevi pnrr
DA37250131 SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29040917 TURCULET CRISTIAN-FANEL INTREPRINDERE INDIVIDUALA CUI: 48887919 furnizare 31220000-4 23.12.2024 307
baterie laptop
DA37249268 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 MEDTRONIC ROMANIA SRL CUI: 35182347 furnizare 31224400-6 23.12.2024 3,320
cablu analizor
DA37249939 TRIBUNALUL BUCURESTI CUI: 4340633 ALWAYS AROUND SRL CUI: 40839770 furnizare 31224810-3 23.12.2024 2,000
prelungitor hoff line 3 prize, 10 m, 3500w, 3 x 1.5 mmp, intrerupator
DA37249982 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CRINUL ALB SRL CUI: 1441854 furnizare 31224810-3 23.12.2024 101
prelungitor 3ml 3prize sediu dgaspc vn
DA37233225 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 31214100-0 23.12.2024 100
intrerupator pe fir pt veioza
DA37249292 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 DEDEMAN SRL CUI: 2816464 furnizare 31224400-6 23.12.2024 46
pachet diverse articole

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