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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
DA40444485 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 33193225-2 21.05.2026 297
roata pivotanta rola cu blocare totala 100 mm 70 kg tente cu placa 3477-dvr100-p62
DA39296388 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 LUMAMED HEALTH & CARE SRL CUI: 27335105 furnizare 33193225-2 17.11.2025 10,900
kit roti dintate kit, head gears
DA37048094 MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE PRAHOVA CUI: 2843442 DEDEMAN SRL CUI: 2816464 furnizare 33193225-2 28.11.2024 571
scaun birou off 912 negru
DA35219381 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 33193225-2 11.03.2024 40
anvelopa carucior de transport marfa
DA32741665 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 IMPANSAN SRL CUI: 40988292 furnizare 33193225-2 08.03.2023 2,113
scaun birou, piele ecologica, negru
DA32044637 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 33193225-2 05.12.2022 360
anvelopa transport carucior
DA32044644 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 LEOMAR SRL CUI: 18276921 furnizare 33193225-2 05.12.2022 60
anvelopa transport carucior
DA29750141 COMUNA LUNCAVITA CUI: 4508576 DEDEMAN SRL CUI: 2816464 furnizare 33193225-2 12.01.2022 1,356
scaune
DA29605420 COMUNA IZBICENI CUI: 5139868 IMPANSAN SRL CUI: 40988292 furnizare 33193225-2 20.12.2021 1,845
scaun birou, piele ecologica, negru
DA29218771 LICEUL TEHNOLOGIC RASNOV CUI: 29413145 ALTEX ROMANIA SRL CUI: 2864518 servicii 33193225-2 09.11.2021 1,210
scaun birou operational rtc zen, textil, negru , albastru
DA28222128 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 DEDEMAN SRL CUI: 2816464 furnizare 33193225-2 17.06.2021 268
scaun birou za-chr9501xxxxx
DA28014213 SCOALA GIMNAZIALA VICTOR JINGA MUNICIPIUL SIGHISOARA CUI: 29034150 IMPANSAN SRL CUI: 40988292 furnizare 33193225-2 20.05.2021 629
scaun ergonomic patti, negru/alb
DA27589238 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 IMPANSAN SRL CUI: 40988292 furnizare 33193225-2 17.03.2021 1,108
scaun de birou - it
DA27162970 CASA DE ASIGURARI DE SANATATE CUI: 3429350 DEDEMAN SRL CUI: 2816464 furnizare 33193225-2 22.12.2020 1,510
pachet 3 scaune
DA27144339 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 IMPANSAN SRL CUI: 40988292 furnizare 33193225-2 21.12.2020 319
scaun
DA27086797 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 COLOANA PRODCOM SRL CUI: 6339007 furnizare 33193225-2 21.12.2020 429
scaun paesano
DA27041984 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DEDEMAN SRL CUI: 2816464 furnizare 33193225-2 14.12.2020 167
scaun birou kite
DA27025577 DIRECTIA SANITARA - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4205645 DEDEMAN SRL CUI: 2816464 furnizare 33193225-2 10.12.2020 2,512
scaune
DA26886020 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 ZARAGOO INTERNATIONAL SRL CUI: 27790840 furnizare 33193225-2 23.11.2020 9,941
scaun de birou scb 812
DA26851354 APAVITAL SA CUI: 1959768 MOBPLAYERS BUSINESS SRL CUI: 34030405 furnizare 33193225-2 18.11.2020 739
scaun de birou brandon-tex negru textil, functie sezlong, balans
DA26827170 COMUNA CORUND CUI: 4246084 IMPANSAN SRL CUI: 40988292 furnizare 33193225-2 16.11.2020 503
scaun birou, piele ecologica, negru
DA26674130 SCOALA GIMNAZIALA IL CARAGIALE MEDGIDIA CUI: 29269628 MOBPLAYERS BUSINESS SRL CUI: 34030405 furnizare 33193225-2 27.10.2020 2,644
scaune brandon- max
DA26153453 SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 MASSIVEBLOCK SRL CUI: 26537955 furnizare 33193225-2 18.08.2020 29
anvelopa bicicleta 24x1.5
DA25099455 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 AQUATOR SRL CUI: 15651244 furnizare 33193225-2 21.02.2020 1,883
scaun medic
DA25088287 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 AQUATOR SRL CUI: 15651244 furnizare 33193225-2 21.02.2020 1,569
scaun medic

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