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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
DA37215633 GRADINITA CU PROGRAM PRELUNGIT NR 2 CUI: 4291891 MARTINELCO IMPEX SRL CUI: 2714804 furnizare 38652200-2 18.12.2024 630
microscop digital
DA35353347 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 38652200-2 26.03.2024 665
lupa cu iluminare led 1.75x/6x include include lupa pliabila marire 10x cu codul 7515-10
DA35066752 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRINTMAN SRL CUI: 12755828 furnizare 38652200-2 22.02.2024 75
lupa tipografica x8.
DA34215951 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 MERCURY ELECTRIC DISTRIBUTION SRL CUI: 34363574 furnizare 38652200-2 11.10.2023 556
tester tct680
DA33993794 SPITALUL CLINIC DE URGENTA CUI: 4505332 DAC MEDICAL PLUS SRL CUI: 43694607 furnizare 38652200-2 12.09.2023 2,925
lampa cu lupa si led pentru examinarea instrumentarului medical
DA33538642 SPITALUL CLINIC DE URGENTA CUI: 4505332 VENUS 2000 IMPEX SRL CUI: 8824580 furnizare 38652200-2 27.06.2023 1,370
lupa cu picior
DA33409414 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 CARRUS EXPERT SRL CUI: 15687582 furnizare 38652200-2 09.06.2023 16,086
achizitie lupe pentru dmppppk
DA32832841 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 UNIVERSUM BIROTICA SRL CUI: 13660360 furnizare 38652200-2 21.03.2023 154
achizitie lupe pentru anpc
DA32263114 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38652200-2 22.12.2022 17,120
achizitie lupe cu iluminare
DA29859854 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 CARRUS EXPERT SRL CUI: 15687582 furnizare 38652200-2 03.02.2022 6,587
achizitie echipamente de lucru de atelier
DA26963945 INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 IT&CONT GROUP SRL CUI: 25578779 furnizare 38652200-2 03.12.2020 133,950
videoproiector acer h118h
DA26636105 UM 02512 C BUCURESTI CUI: 4193044 TECHNOLOGY IMPLEMENTATION SRL CUI: 36890406 furnizare 38652200-2 22.10.2020 2,990
covor protectie antistatica 60x40 cm, 5500m
DA26413287 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 CELAROM SRL CUI: 13930145 furnizare 38652200-2 23.09.2020 1,707
lupa levenhuk zeno vizor h7
DA26148599 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 IT&CONT GROUP SRL CUI: 25578779 furnizare 38652200-2 17.08.2020 20,900
proiector benq
DA26143895 SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 IT&CONT GROUP SRL CUI: 25578779 furnizare 38652200-2 14.08.2020 11,671
videoproiector optoma dx318e xga 1024x768, laptop asus x509fb 15 i5, laptop asus x509ja 15,6 i3
DA25384114 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 MAYTECH SRL CUI: 6643030 furnizare 38652200-2 27.03.2020 408
lupa vario
DA24807924 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 MED TECH DISTRIBUTIONS SRL CUI: 36796558 furnizare 38652200-2 06.01.2020 15,527
set lupe high resolution 3.0x46 am cu casca si sursa de iluminat led cu 2 baterii si incarcator inca
DA23801001 UM 02512 BUCURESTI CUI: 4316090 MICROELECTRONICA SRL CUI: 211520 furnizare 38652200-2 06.09.2019 834
lupa de masa nb-blamp-led1
DA22817943 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 MARCO & DORA IMPEX SRL CUI: 14688733 furnizare 38652200-2 12.04.2019 148
lampa led 6w cu lupa 5 dioptrii
DA22458749 SPITALUL ORASENESC SFANTA FILOFTEIA MIZIL CUI: 2844561 MARCO & DORA IMPEX SRL CUI: 14688733 furnizare 38652200-2 21.02.2019 228
lampa cu lupa 5 dioptrii 5w
DA22013794 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 38652200-2 10.12.2018 17
lupa cu clestisori
DA21959518 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 MICROELECTRONICA SRL CUI: 211520 furnizare 38652200-2 06.12.2018 278
lupa de masa nb-blamp-led1
DA21825806 COMPANIA DE APA SOMES SA CUI: 201217 NOVALIA SA CUI: 23049178 furnizare 38652200-2 26.11.2018 77
lupa cu suport si brat flexibil
DA20713242 COMUNA VORONA CUI: 3672049 NOVALIA SA CUI: 23049178 furnizare 38652200-2 27.06.2018 769
achizitie dotari pentru investitia campus scolar vorona
DA20476588 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 MICROELECTRONICA SRL CUI: 211520 furnizare 38652200-2 31.05.2018 556
lupa de masa nb-blamp-led1

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