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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
DA40862794 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ANTARES ROMANIA SRL CUI: 10868022 furnizare 39134100-1 22.07.2026 1,155
catedra/birou scolar fix, ref. 4136
DA40862788 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ANTARES ROMANIA SRL CUI: 10868022 furnizare 39134100-1 22.07.2026 7,848
mobilier student, ref. 4138
DA38599254 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 ITCITY SOLUTIONS SRL CUI: 37201534 furnizare 39134100-1 28.07.2025 7,200
masa pc cu doua polite
DA37557490 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 TEHNOMED SERVICE SRL CUI: 1158948 furnizare 39134100-1 27.02.2025 198
masa portabila
DA36813985 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EURODIDACTICA SRL CUI: 21693430 furnizare 39134100-1 29.10.2024 22,200
birou laborator (unstp01), ref. 8482
DA36103678 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 NITECH SRL CUI: 13890865 furnizare 39134100-1 11.07.2024 14,058
masa pc - 2 posturi - dimensiuni 1600/600/750 mm.
DA35698316 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EURODIDACTICA SRL CUI: 21693430 furnizare 39134100-1 14.05.2024 24,039
achizitie mobilier, ref. 1754
DA35080608 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MEBELISSIMO SRL CUI: 41213669 furnizare 39134100-1 21.02.2024 64,288
mese pentru studenti, ref. 380
DA34157064 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MEBELISSIMO SRL CUI: 41213669 furnizare 39134100-1 03.10.2023 10,363
pachet mobilier scolar, ref.85242
DA34079537 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EUROPEAN MED PROD SRL CUI: 34892028 furnizare 39134100-1 25.09.2023 6,991
scaune birou vizitator taurus tn lemn pe cadru fix, ref. 85247
DA32791614 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 BYALUZ SRL CUI: 15238281 furnizare 39134100-1 16.03.2023 450
birou calculator
DA32208782 SCOALA GIMNAZIALA RUSI CUI: 17126470 SED IMPEX SRL CUI: 5433838 furnizare 39134100-1 16.12.2022 4,880
birouri calculator
DA31998744 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PRO LINE PRODCOM SRL CUI: 9886270 furnizare 39134100-1 25.11.2022 4,622
e264-sp-pachet 2 telefoane mobile samsung si apple
DA31375153 SCOALA GIMNAZIALA NR 1 DOMNITA CUI: 17150320 SED IMPEX SRL CUI: 5433838 furnizare 39134100-1 15.09.2022 6,000
dotare sala de clasa cu birouri calculatoare
DA31392429 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 PRO LINE PRODCOM SRL CUI: 9886270 furnizare 39134100-1 15.09.2022 336
e153-sp-masa motorizata rotativa 360 grade
DA30832627 COLEGIUL EMIL NEGRUTIU CUI: 5528288 CONTIU DANIEL PERSOANA FIZICA AUTORIZATA CUI: 42961820 furnizare 39134100-1 16.06.2022 15,600
mese de birou fixe duble
DA29216754 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 TORENT SRL CUI: 18230568 furnizare 39134100-1 09.11.2021 5,384
masa de calculator 147,5x67,5x73x5 cm
DA29202255 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 ALFA VEGA SRL CUI: 2386812 furnizare 39134100-1 08.11.2021 5,445
tabla scolara magnetica alba 1200x1500 mm
DA29122049 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 ALFA VEGA SRL CUI: 2386812 furnizare 39134100-1 29.10.2021 10,170
masa calculator pentru un elev - bit i
DA28894497 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 EURO DEKA GROUP SRL CUI: 16614627 furnizare 39134100-1 30.09.2021 6,571
set picioare de birou
DA28601965 SALINA TURDA SA CUI: 26128977 ROX MOBIL SRL CUI: 7503263 furnizare 39134100-1 20.08.2021 1,900
birou casierie cu sertare
DA28023877 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 METALICA SRL CUI: 1966340 furnizare 39134100-1 24.05.2021 501
birou cu spatiu unitate centrala
DA28011817 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PROMOTION SRL CUI: 15810072 furnizare 39134100-1 20.05.2021 15,500
masa de lucru cu picioare regabile electric 141
DA27657811 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 EURO DEKA GROUP SRL CUI: 16614627 furnizare 39134100-1 26.03.2021 1,300
set picioare de birou
DA27626458 BIBLIOTECA JUDETEANA ION HELIADE RADULESCU DAMBOVITA CUI: 4279677 TILLIS DESIGN SRL CUI: 9035525 furnizare 39134100-1 23.03.2021 1,387
birou pal pe colt

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