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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
DA36032273 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 ODRA TEHNIC LINE SRL CUI: 8329093 furnizare 31642300-1 28.06.2024 875
pachet instalatii sanitare
DA35639923 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 ARTSANI COM SRL CUI: 14528066 furnizare 31642300-1 30.04.2024 426
materiale pentru reparat
DA31844192 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31642300-1 09.11.2022 138
produse de depozitare
DA30748896 COMUNA COCORASTII MISLII CUI: 2845753 ARTSANI COM SRL CUI: 14528066 furnizare 31642300-1 03.06.2022 988
materiale reparatii
DA30484309 CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 ARTSANI COM SRL CUI: 14528066 furnizare 31642300-1 29.04.2022 245
materiale reparatii
DA29599129 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 ARTSANI COM SRL CUI: 14528066 furnizare 31642300-1 16.12.2021 13,931
materiale reparatii curente 3048 sinaia
DA29052541 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 ARTSANI COM SRL CUI: 14528066 furnizare 31642300-1 19.10.2021 277
materiale reparatii
DA28493216 COLEGIUL NATIONAL MIHAI EMINESCU PETROSANI CUI: 5114456 SCOPCOM IMPEX SRL CUI: 15721226 furnizare 31642300-1 03.08.2021 392
materiale pentru intretinere si reparatii
DA28336228 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 ELCONS DISTRIB SRL CUI: 28129448 furnizare 31642300-1 07.07.2021 1,917
pachet materiale reparatie
DA28267715 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 ARAMIS-RO SRL CUI: 10827065 servicii 31642300-1 24.06.2021 4,082
sisteme de alarma
DA27425118 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 DEDEMAN SRL CUI: 2816464 furnizare 31642300-1 19.02.2021 365
pachet teatru
DA27414304 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 DEDEMAN SRL CUI: 2816464 furnizare 31642300-1 18.02.2021 185
pachet teatru
DA27171927 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 DINIVIO SRL CUI: 14541049 furnizare 31642300-1 23.12.2020 7,984
materiale de constructii
DA27063365 SCOALA GIMNAZIALA VARADI JOZSEF CUI: 4201775 COMPACT SRL CUI: 14004410 furnizare 31642300-1 14.12.2020 273
achizitie produse pentru protectie
DA27018605 COMUNA GORNESTI CUI: 4322521 DENIMAT DLS SRL CUI: 9613912 furnizare 31642300-1 10.12.2020 9,768
folie anticondens 100g/mp
DA26325555 INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 CBC GEO CONSULTING SRL CUI: 34995570 furnizare 31642300-1 11.09.2020 123,960
materiale constructii, electrice si sanitare conform deviz anexa
DA26046189 UNITATEA MILITARA 01751 CUI: 4443337 LIRIADA CO SRL CUI: 13315469 furnizare 31642300-1 28.07.2020 4,559
materiale de constructii , instalatii si intretinere
DA26042670 COMUNA ZABALA CUI: 4201848 COMPACT SRL CUI: 14004410 furnizare 31642300-1 28.07.2020 106
pachet reparatii ii
DA25639371 UNITATEA MILITARA 02576 CUI: 4283961 DEDEMAN SRL CUI: 2816464 furnizare 31642300-1 18.05.2020 893
pachet materiale confectionat separeuri
DA25380617 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 DEDEMAN SRL CUI: 2816464 furnizare 31642300-1 27.03.2020 372
bunuri materiale
DA25379550 SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 DEDEMAN SRL CUI: 2816464 furnizare 31642300-1 26.03.2020 397
pachet intretinere
DA24601336 SCOALA GIMNAZIALA NR 3 RASNOV CUI: 29413102 LIRIADA CO SRL CUI: 13315469 furnizare 31642300-1 05.12.2019 1,098
materiale reparatii si intretinere
DA24297035 GRADINITA CU PROGRAM PRELUNGIT NR 2 RASNOV CUI: 29476429 LIRIADA CO SRL CUI: 13315469 furnizare 31642300-1 05.11.2019 21
bagheta
DA24175089 TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 COMPACT SRL CUI: 14004410 furnizare 31642300-1 22.10.2019 584
surub pal 5x120 pz2 5.00 surub pal 3.5x25 100buc pz2 10.00 set 15buc biti 1/4 1.00 prag psg319 89 5.
DA24129242 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 EVIDENT VERIAN SRL CUI: 38456153 furnizare 31642300-1 17.10.2019 6,324
pachet materiale conform adv1108623

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