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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
DA39812293 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 BELIGI SRL CUI: 31968296 furnizare 33970000-0 11.02.2026 225,000
achizitie urne cenusa umana
DA38355184 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 TUNIC PROD SRL CUI: 3573061 furnizare 33970000-0 17.06.2025 184,900
frigider mortuar 2 locuri, 2 usi cu deschidere laterala, cadru inox si panouri din zinc plastifiat s
DA38023842 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33970000-0 05.05.2025 43,790
troliu hidraulic electric pentru frigiderul mortuar
DA38023635 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33970000-0 05.05.2025 115,420
frigider mortuar cu 5 locuri
DA37300140 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 BELIGI SRL CUI: 31968296 furnizare 33970000-0 15.01.2025 225,000
achizitie urne cenusa umana
DA35545245 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 TUNIC PROD SRL CUI: 3573061 furnizare 33970000-0 18.04.2024 132,000
echipamente pentru prosectura
DA35276499 COMUNA DRAGANESTI CUI: 5431675 NOKIPLAST SRL CUI: 15229968 furnizare 33970000-0 18.03.2024 21,008
furnizare catafalc pentru capela belejeni
DA35276492 COMUNA DRAGANESTI CUI: 5431675 NOKIPLAST SRL CUI: 15229968 furnizare 33970000-0 18.03.2024 21,008
furnizare catafalc pentru capela mizies
DA34078346 SPITALUL MUNICIPAL BLAJ CUI: 4934679 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 33970000-0 22.09.2023 975
suport pentru cap 6 pozitii pentru frigider mortuar 3 locuri
DA34070707 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 PIRAMED SRL CUI: 28752356 furnizare 33970000-0 22.09.2023 1,745
saci negri pentru transportul cadavrelor
DA33256071 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 BELIGI SRL CUI: 31968296 furnizare 33970000-0 15.05.2023 246,500
achizitie urne cenusa umana
DA32895467 COMUNA BELINT CUI: 5517173 DASI COMPANY SRL CUI: 39810371 furnizare 33970000-0 27.03.2023 5,602
dotari capela
DA32639690 COMUNA ZORLENTU MARE CUI: 3227343 PROD SONRESA SRL CUI: 41257053 furnizare 33970000-0 23.02.2023 6,773
dotari capela
DA32563614 COMUNA BREBU CUI: 3227629 PROD SONRESA SRL CUI: 41257053 furnizare 33970000-0 14.02.2023 6,269
dotari casa ceremonii funerare
DA31415805 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 BELIGI SRL CUI: 31968296 furnizare 33970000-0 20.09.2022 101,500
achizitie urne pentru cenusa umana
DA31357200 COMUNA PRISACANI CUI: 4540372 TERRA BILD SRL CUI: 33419553 furnizare 33970000-0 12.09.2022 55,230
achizitie dotari pentru comuna prisacani lot 2
DA31160507 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 MEDITECH SRL CUI: 14779840 furnizare 33970000-0 10.08.2022 27,761
elevator mortuar hidraulic
DA31062481 COMPANIA DE APA SOMES SA CUI: 201217 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 33970000-0 22.07.2022 1,218
masina de spalat rufe artic
DA30444186 PAROHIA POIANA NEGRI CUI: 5143923 PROD SONRESA SRL CUI: 41257053 furnizare 33970000-0 21.04.2022 6,000
achizitionare aparat frigomortuar la parohia poiana negri 1
DA30437252 PAROHIA ORTODOXA DORNA CANDRENI CUI: 12609741 PROD SONRESA SRL CUI: 41257053 furnizare 33970000-0 20.04.2022 6,000
achizitionare aparat frigomortuar la parohia dorna candreni
DA30437298 PAROHIA FLORENI CUI: 13925629 PROD SONRESA SRL CUI: 41257053 furnizare 33970000-0 20.04.2022 6,000
achizitionare aparat frigomortuar la parohia dealu floreni
DA30283817 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 BELIGI SRL CUI: 31968296 furnizare 33970000-0 31.03.2022 87,640
achizitie urne cenusa umana
DA30004063 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 TUNIC PROD SRL CUI: 3573061 servicii 33970000-0 23.02.2022 43,400
inchiriere frigider mortuar + troliu (elevator) hidraulic mortuar (anat. pat.) - 2 luni
DA29203013 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 ESOMED SOLUTION SRL CUI: 37326139 furnizare 33970000-0 08.11.2021 6,300
sac mortuar cu fermoar, impermeabil, negru, cu maner si manusi
DA29133260 SPITALUL MUNICIPAL MEDIAS CUI: 4751469 ESOMED SOLUTION SRL CUI: 37326139 furnizare 33970000-0 29.10.2021 6,200
sac mortuar cu fermoar, impermeabil, negru, cu maner si manusi

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