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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
DA41178188 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 15.09.2026 1,832
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA40909324 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 DEDEMAN SRL CUI: 2816464 furnizare 39143120-3 30.07.2026 11,133
dulap malmo - ciapad luna de jos
DA40449671 LICEUL TEHNOLOGIC PONTICA CUI: 4701061 MAXTRADE B2B SRL CUI: 47600591 furnizare 39143120-3 21.05.2026 18,060
pat metalic suprapus max 90x200
DA39880352 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 ANA MARIA EXPERT DESIGN SRL CUI: 24848912 furnizare 39143120-3 06.03.2026 2,000
canapea 200x90x80cm
DA39609717 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 VADAN SRL CUI: 2465967 furnizare 39143120-3 29.12.2025 62,300
furnizarea si montare de mobilier pentru centrul iris
DA38743242 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 HABE WOOD INNOVATE SRL CUI: 37906659 furnizare 39143120-3 26.08.2025 6,000
pat dormitor serena
DA37777149 PENITENCIARUL ARAD CUI: 3678181 FABRICA DE ACCESORII METALICE FAM SA CUI: 1625555 furnizare 39143120-3 01.04.2025 56,200
furnizare vestiare metalice
DA35706625 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 MED ACCSESORIES TRADE SRL CUI: 32816148 furnizare 39143120-3 14.05.2024 3,255
paravan despartitor mobil, pubele inox cu capac 90 litri, sacune de dus cu cotiere
DA35516742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 15.04.2024 1,050
canapea extensibila dream, 3 locuri dgaspc vn- sediu
DA35298240 SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 19.03.2024 1,633
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA34230070 GRADINITA CU PROGRAM PRELUNGIT ELEFANTELUL CURIOS SIBIU CUI: 4405953 JUL HOME CONCEPT SRL CUI: 39893202 furnizare 39143120-3 12.10.2023 10,588
pilote
DA33941694 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39143120-3 05.09.2023 12,006
achizitie mobilier dormitor 2 persoane (sifonier+noptiera)
DA33145072 UM 02213 CUI: 4331236 ALISMOB ACCESORII SRL CUI: 36619408 furnizare 39143120-3 02.05.2023 27,000
mobilier camera
DA32357318 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 11.01.2023 1,539
canapea extensibila
DA32320421 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 30.12.2022 1,539
canapea extensibila
DA32259004 SPITALUL MUNICIPAL ADJUD CUI: 4410690 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 21.12.2022 1,546
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA29490530 INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 08.12.2021 1,134
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge
DA29376255 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 DEDEMAN SRL CUI: 2816464 furnizare 39143120-3 25.11.2021 1,092
achizitie directa canapea malaga c3 a16 1c
DA29367832 SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 24.11.2021 3,793
cumparare directa
DA29253564 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 15.11.2021 2,478
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA29245849 MUNICIPIUL ORASTIE CUI: 4634515 HOMELUX SRL CUI: 39043279 furnizare 39143120-3 11.11.2021 1,239
canapea extensibila futuro,3 locuri,piele ecologica,maro wenge,lada dep
DA28136851 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MOBIMEX 94 SRL CUI: 5394445 furnizare 39143120-3 07.06.2021 2,440
dulap bara haine si polite
DA28136970 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MOBIMEX 94 SRL CUI: 5394445 furnizare 39143120-3 07.06.2021 1,366
dulap bara haine si polite
DA28137098 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MOBIMEX 94 SRL CUI: 5394445 furnizare 39143120-3 07.06.2021 7,440
dulap bara haine si polite
DA28137165 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MOBIMEX 94 SRL CUI: 5394445 furnizare 39143120-3 07.06.2021 2,475
dulap bara haine si polite

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