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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
DA41191962 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 TERRA DENT SRL CUI: 12444473 furnizare 33131110-1 16.09.2026 73
periuta stoddard lustru si-ca cupa
DA40897690 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 PLURIFARM DENT SRL CUI: 10572395 furnizare 33131110-1 28.07.2026 680
periute rotative
DA38507990 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 DENTOTAL PROTECT SRL CUI: 6812309 furnizare 33131110-1 11.07.2025 125
perie detartraj tribest - cupa, par nylon, albastru (hard)
DA36348014 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 CRINUL ALB SRL CUI: 1441854 furnizare 33131110-1 26.08.2024 252
perie wc
DA36035962 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 TEHNODENT POKA SRL CUI: 1813923 furnizare 33131110-1 28.06.2024 3,000
saeshin micromotor inductie forte 200a
DA35601351 COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 CRINUL ALB SRL CUI: 1441854 furnizare 33131110-1 24.04.2024 84
perie wc
DA34373876 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DENTIKA SRL CUI: 15870929 furnizare 33131110-1 27.10.2023 900
chiuveta conformator bronz pentru ambalat proteze dentare
DA33748178 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRINUL ALB SRL CUI: 1441854 furnizare 33131110-1 01.08.2023 25
perie wc
DA33559488 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 AVA COM SRL CUI: 2449848 furnizare 33131110-1 29.06.2023 370
perii plastic
DA33199838 UNITATEA MILITARA NR 0502 CUI: 4204283 TEHNODENT POKA SRL CUI: 1813923 furnizare 33131110-1 11.05.2023 1,092
diuza pentru sablator
DA32137345 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRINUL ALB SRL CUI: 1441854 furnizare 33131110-1 12.12.2022 67
https://e-licitatie.ro:8881/ca/direct-acquisition/init/113291235#:~:text=directa%20(ron)*-,perie%20w
DA31989569 LICEUL TEHNOLOGIC DE TURISM SI ALIMENTATIE ARIESENI CUI: 12848714 ARCOM SRL CUI: 4958759 furnizare 33131110-1 25.11.2022 759
achizitie baterii bai si perii sarma centrale
DA31763614 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 CRINUL ALB SRL CUI: 1441854 furnizare 33131110-1 03.11.2022 126
perie wc
DA31724173 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 AVA COM SRL CUI: 2449848 furnizare 33131110-1 26.10.2022 336
perii plastic
DA31361824 LICEUL DE ARTA GHEORGHE TATTARESCU CUI: 8685627 CRINUL ALB SRL CUI: 1441854 furnizare 33131110-1 13.09.2022 76
perie wc
DA30780490 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 AVA COM SRL CUI: 2449848 furnizare 33131110-1 08.06.2022 67
perii plastic
DA30709334 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 NENEA SRL CUI: 898999 furnizare 33131110-1 27.05.2022 167
achizitie publica diverse materiale pentru bucatarie-cantina de ajutor social targoviste
DA30216095 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 AVA COM SRL CUI: 2449848 furnizare 33131110-1 23.03.2022 101
perii plastic (de unghii)
DA29655863 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131110-1 21.12.2021 1,044
set 9 cleme cu aripioare pt diga h09966
DA29655870 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 DENTSTORE SRL CUI: 29777715 furnizare 33131110-1 21.12.2021 508
set cleme retractoare pt diga
DA29631279 COMUNA LEMNIA CUI: 4201856 AUTOMOZAIC SRL CUI: 15509305 furnizare 33131110-1 21.12.2021 1,497
scule de mana
DA29410105 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 NASTIMED SERV SRL CUI: 8939059 furnizare 33131110-1 02.12.2021 3,176
piesa de mana 50000rpm multi600
DA29409790 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 NASTIMED SERV SRL CUI: 8939059 furnizare 33131110-1 02.12.2021 7,538
micromotor marathon multi 600
DA29291788 UM 0510 BUCURESTI CUI: 11353288 TEHNODENT POKA SRL CUI: 1813923 furnizare 33131110-1 17.11.2021 1,980
perie lustru cr-co din par de capra
DA29246113 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 NASTIMED SERV SRL CUI: 8939059 furnizare 33131110-1 11.11.2021 3,160
pachet oferta conform anunt adv1236460

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