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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
DA41148291 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 MAGESA IMPEX SRL CUI: 21579950 furnizare 37442800-8 10.09.2026 958
kit maintenanta pt milli-q iq
DA37862631 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 37442800-8 09.04.2025 2,156
banda elastica de fitness pentru inot - polo
DA37817703 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MET-CHIM SA CUI: 1114062 furnizare 37442800-8 03.04.2025 19
elastic
DA37211449 INSTITUTUL CLINIC FUNDENI CUI: 4204003 CHRONOS TRADE MEDICAL SRL CUI: 34533881 furnizare 37442800-8 18.12.2024 19,800
set manifold cu tubulatura 60 cm
DA36224724 COMPANIA DE APA OLTENIA SA CUI: 11400673 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 37442800-8 31.07.2024 156
tub termocontractibil canal
DA35487331 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 37442800-8 11.04.2024 4,662
elastic
DA35119642 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 37442800-8 27.02.2024 717
elastic
DA34863686 TRANSURBIS SA CUI: 10683385 MT ALCALIN TRANS SRL CUI: 16849127 furnizare 37442800-8 18.01.2024 1,461
produse tuburi termorestringent
DA33958865 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 37442800-8 08.09.2023 206
tuburi termocontractabile
DA33669413 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CASA DAMAJ SRL CUI: 12321420 furnizare 37442800-8 20.07.2023 1,581
fasa elastica autoadeziva 5 x 4.5 cm colorat( bandaj)
DA32887516 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 CULTECH PROFESSIONAL SRL CUI: 16349938 furnizare 37442800-8 27.03.2023 423
r 141 - tub termocontractibil sommer cable shrsommer shrinktube box 19,0mm clearinktube box 19,0mm
DA32796108 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MLM MEDICAL SRL CUI: 15435828 furnizare 37442800-8 15.03.2023 1,544
bandaj/fasa elastica autoadeziva 6cmx4.5m
DA32226268 RATBV SA CUI: 1102556 MET-CHIM SA CUI: 1114062 furnizare 37442800-8 19.12.2022 378
cordelina
DA31779211 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 SANTE INTERNATIONAL SA CUI: 3210015 furnizare 37442800-8 02.11.2022 237
flared tube assy hgb
DA29261097 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 LABORATORIUM SRL CUI: 21897589 furnizare 37442800-8 15.11.2021 1,725
accesorii/consumabile laborator
DA29180457 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 TOTAL BIOTEK SRL CUI: 39283450 furnizare 37442800-8 04.11.2021 8,400
tub teflon 60ml - rezistent la presiune, 40bar dap-60k (tfm) pentru digestor berghof mws 2
DA26714166 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 37442800-8 02.11.2020 1,760
benzi pentru imobilizare / legare si protejare pacienti agitati, cu fixare dubla, prin inel
DA26643723 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 37442800-8 22.10.2020 672
banda elastica cu maner antrenament
DA26546690 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 METECUS SRL CUI: 230921 furnizare 37442800-8 13.10.2020 360
banda elastica 80x6 cm
DA26058677 OPERA BRASOV CUI: 4317746 MET-CHIM SA CUI: 1114062 furnizare 37442800-8 30.07.2020 126
cordelina
DA26052883 OPERA BRASOV CUI: 4317746 MET-CHIM SA CUI: 1114062 furnizare 37442800-8 30.07.2020 204
cordelina
DA25887315 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 PRAGMATIC TCV SRL CUI: 34314512 furnizare 37442800-8 01.07.2020 31
pachet turburi termocontractabile
DA25805488 SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 MET-CHIM SA CUI: 1114062 furnizare 37442800-8 18.06.2020 34
elastic
DA25791727 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ALYCOMIMPEX SRL CUI: 17393001 furnizare 37442800-8 16.06.2020 13
elastic 1cm
DA25655421 COLEGIUL NATIONAL ANDREI SAGUNA BRASOV CUI: 29351603 MET-CHIM SA CUI: 1114062 furnizare 37442800-8 20.05.2020 5
cordelina

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