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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
DA35559491 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 19.04.2024 288
tub neon 18 w 60 cm
DA34455691 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 08.11.2023 230
tub led 18 w 60 cm
DA33975659 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 DEDEMAN SRL CUI: 2816464 furnizare 31532210-9 08.09.2023 212
lampion
DA32901416 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 28.03.2023 100
tub neon 600 mm led
DA26823176 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 17.11.2020 42
tub neon 18 w
DA25869958 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 29.06.2020 225
tub fluorescent 18w philips master 6400k,tl-d
DA25656782 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 21.05.2020 219
tub fluorescent 36w, philips master
DA25656828 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 21.05.2020 209
tub fluorescent 18w philips master 6400k,tl-d
DA25657612 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 21.05.2020 219
tub fluorescent 36w, philips master
DA25657642 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 21.05.2020 626
tub fluorescent 18w philips master 6400k,tl-d
DA24633243 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 11.12.2019 106
tub neon 36 w
DA24650227 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 10.12.2019 423
tub fluorescent 36w, philips master
DA24650324 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 10.12.2019 995
tub fluorescent 18w philips master 6400k,tl-d
DA24546768 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 03.12.2019 423
tub fluorescent 36w, philips master
DA24546686 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 03.12.2019 398
tub fluorescent 18w philips master 6400k,tl-d
DA24089211 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 17.10.2019 398
tub fluorescent 18w philips master 6400k,tl-d
DA23641087 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 08.08.2019 106
tub fluorescent 36w, philips master
DA23641066 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 08.08.2019 100
tub fluorescent 18w philips master 6400k,tl-d
DA23533766 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 22.07.2019 100
tub neon 18 w
DA23535220 INSTITUTUL NATIONAL DE MEDICINA SPORTIVA CUI: 4283880 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 22.07.2019 106
tub neon 36 w
DA23433980 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 04.07.2019 15,953
tub fluorescent 36w, philips master
DA21849965 LICEUL TEHNOLOGIC SPECIAL REGINA ELISABETA CUI: 4400859 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 27.11.2018 423
tub neon 18w philips,sw,25/cut
DA21825682 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 23.11.2018 635
tub neon 18w philips,sw,25/cut
DA21832107 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 23.11.2018 878
tub neon 36w philips,sw,25/cut
DA21496458 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31532210-9 19.10.2018 210
tub neon 18w philips,sw,25/cut

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