Skip to content

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
DA41296054 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37524900-6 30.09.2026 185
trusa unelte constructii, 32 piese, burghiu, surubelnite, ciocan, fierastrau de mana- castani
DA41289978 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37524900-6 30.09.2026 387
set 22 accesorii bucatarie copii, alimente, condimente, oale, ustensile, multicolor- castani+ pp
DA41293323 FUNDATIA PENTRU INOVARE REGIONALA STIINTIFICA SI TEHNOLOGICA CUI: 52817520 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37524900-6 30.09.2026 1,416
pachet pentru activitate de grup
DA40707372 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37524900-6 29.06.2026 763
pachet lego
DA40549602 SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 LIAMED SRL CUI: 10188824 furnizare 37524900-6 04.06.2026 6,081
jucarii multifunctionale neurologie copii
DA39792369 CENTRUL DE PROIECTE EDUCATIONALE SI SPORTIVE BUCURESTI - PROEDUS CUI: 26597213 AVISTA VISION SRL CUI: 23438515 furnizare 37524900-6 09.02.2026 60,000
kit experiment chimie
DA38689516 LICEUL CU PROGRAM SPORTIV CSS ROMAN CUI: 2613931 SPORT TOTAL IMPEX SRL CUI: 20818609 furnizare 37524900-6 13.08.2025 21,012
furnizare
DA38360635 MUNICIPIUL CARACAL CUI: 4395175 ALICORAL DISTRIBUTION IMPEX SRL CUI: 44802294 furnizare 37524900-6 18.06.2025 15,966
45345 lego education spike essential set, 6ani+
DA38350223 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 COMPUTERLINE SRL CUI: 17994710 furnizare 37524900-6 17.06.2025 5,265
directa
DA37304177 JUDETUL BOTOSANI CUI: 3372955 ASOCIATIA CAREER PASS CUI: 26912124 furnizare 37524900-6 17.01.2025 14,521
furnizare materiale didactice - carduri metaforice terapeutice
DA37105407 DIRECTIA JUDETEANA DE SPORT GIURGIU CUI: 4528034 EURO GIFTS SRL CUI: 33471780 furnizare 37524900-6 06.12.2024 2,496
oina set bat + minge
DA37044962 SCOALA GIMNAZIALA MARTONFFY GYORGY CUI: 12841252 KARESZ-SPORT SRL CUI: 15769895 furnizare 37524900-6 29.11.2024 8,403
set de tricou, sort si jambieri de fotbal personalizat pentru copii
DA35813251 MUNICIPIUL SALONTA CUI: 4593423 TOLDISAL SRL CUI: 2399464 furnizare 37524900-6 29.05.2024 11,644
furnizare echipamente pentru activitati recreative
DA34925809 LICEUL TEORETIC PETOFI SANDOR CUI: 4660760 TERM SRL CUI: 9569400 servicii 37524900-6 31.01.2024 34,188
servicii de proiectare pentru macheta lego, intocmirea unui plan de montaj si materiale directe.
DA34753201 LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 SEASIDE PLAYGROUNDS SRL CUI: 35875580 furnizare 37524900-6 20.12.2023 2,100
set de joc format din piscina cu bile si tobogan din material plastic
DA34196453 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 DERBY SPORT SRL CUI: 36547832 furnizare 37524900-6 09.10.2023 23,862
echipament baschet
DA34188124 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 DERBY SPORT SRL CUI: 36547832 furnizare 37524900-6 06.10.2023 13,165
echipament fotbal copii
DA34169777 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 37524900-6 04.10.2023 3,148
seturi de joc
DA34074881 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 DERBY SPORT SRL CUI: 36547832 furnizare 37524900-6 22.09.2023 4,086
pachet premiere cupa cartierelor -fotbal
DA34051949 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 37524900-6 20.09.2023 690
pachet jucarii
DA33390681 SCOALA GIMNAZIALA NICHITA STANESCU BAIA MARE CUI: 26624431 ENIGMA SRL CUI: 5038502 furnizare 37524900-6 06.06.2023 38,844
pachet ziua copilului 2023
DA33376283 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ENIGMA SRL CUI: 5038502 furnizare 37524900-6 31.05.2023 19,071
pachet ziua copilului 2023 - scoala clasele 0-2 - fete
DA33376338 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ENIGMA SRL CUI: 5038502 furnizare 37524900-6 31.05.2023 20,475
pachet ziua copilului 2023 - scoala clasele 0-2 - baieti
DA33376401 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ENIGMA SRL CUI: 5038502 furnizare 37524900-6 31.05.2023 13,572
pachet ziua copilului 2023 - scoala clasele 3-4 - fete
DA33376479 SCOALA GIMNAZIALA NICOLAE IORGA BAIA MARE CUI: 26684298 ENIGMA SRL CUI: 5038502 furnizare 37524900-6 31.05.2023 14,391
pachet ziua copilului 2023 - scoala clasele 3-4 - baieti

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