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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
DA39381142 GRADINITA CU PROGRAM PRELUNGIT LUMEA PITICILOR DEJ CUI: 4847610 TONIMOB SRL CUI: 17525226 servicii 39143111-7 26.11.2025 1,700
rama suport saltea din lemn de brad ,
DA39003237 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 BACIUC AUREL-DINU INTREPRINDERE INDIVIDUALA CUI: 20699761 servicii 39143111-7 02.10.2025 1,653
servicii de reparatii somiera
DA38537864 SERVICIUL DE AMBULANTA JUDETEAN ALBA CUI: 7422967 JYSK ROMANIA SRL CUI: 18107744 furnizare 39143111-7 16.07.2025 1,008
somiera 90x200 bremsa fix ba20
DA36678034 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 GROUP MOSEN 2014 SRL CUI: 33114915 furnizare 39143111-7 09.10.2024 2,268
somiera metalica 80x190
DA36038684 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 39143111-7 28.06.2024 1,513
lury somiera, 90x200 cm, pr fdi 0348
DA35881591 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 DEDEMAN SRL CUI: 2816464 furnizare 39143111-7 05.06.2024 2,232
pachet somiere
DA35238683 COMPLEXUL SPORTIV NATIONAL IZVORU-MURESULUI CUI: 15216275 BACIUC AUREL-DINU INTREPRINDERE INDIVIDUALA CUI: 20699761 servicii 39143111-7 12.03.2024 672
reparat somiera
DA35190220 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 IKEA ROMANIA SA CUI: 17547941 furnizare 39143111-7 06.03.2024 756
lury somiera, 90x200 cm
DA34300274 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 OMFAL EDUCATIONAL SRL CUI: 23655247 furnizare 39143111-7 20.10.2023 1,524
somiere
DA31425184 SPITALUL CLINIC MUNICIPAL CUI: 4547117 DEDEMAN SRL CUI: 2816464 furnizare 39143111-7 20.09.2022 369
somiera 2000x900
DA31339527 UNITATEA MILITARA UM02489 CUI: 3346980 ATRIUM DONAU SRL CUI: 43061974 furnizare 39143111-7 09.09.2022 480
somiera pat 900x1900 mm
DA31086980 LICEUL TEHNOLOGIC COSTIN D NENITESCU CUI: 5001716 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 27.07.2022 59,580
pat pal melaminat 94x204x75
DA30988135 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 12.07.2022 1,986
pat pal melaminat 80x180
DA30513949 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 05.05.2022 23,832
paturi din pal melaminat
DA29590171 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 17.12.2021 19,860
paturi din pal melaminat
DA29518171 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 DEDEMAN SRL CUI: 2816464 furnizare 39143111-7 13.12.2021 4,535
canapea lucky 3l stofa gri/ perne
DA29401563 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 26.11.2021 15,226
pat pal melaminat 90x200 cm
DA29050696 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 20.10.2021 15,888
pat pal melaminat
DA28248174 UNITATEA MILITARA NR 02574 CUI: 4193125 MALEXI ONE SRL CUI: 11202781 furnizare 39143111-7 25.06.2021 16,964
cadru metalic-suport
DA26979356 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 DIVAFLEX SRL CUI: 27768656 furnizare 39143111-7 07.12.2020 1,017
somiera 200 x 160
DA26979355 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 DIVAFLEX SRL CUI: 27768656 furnizare 39143111-7 07.12.2020 957
somiera 200 x 140
DA26979354 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 DIVAFLEX SRL CUI: 27768656 furnizare 39143111-7 07.12.2020 538
somiera 200 x 90
DA26892638 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 24.11.2020 8,050
paturi din pal melaminat
DA26892688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 PENTAMOB SRL CUI: 16391215 furnizare 39143111-7 24.11.2020 17,250
paturi din pal melaminat
DA26796845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 IKEA ROMANIA SA CUI: 17547941 furnizare 39143111-7 12.11.2020 11,486
hemnes n cdr pat 90x200 negru-maro; lury somiera 90x200 cm; hemnes s 2lz dpz 200 gri vopsit

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