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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
DA40855398 MUNICIPIUL CODLEA CUI: 4777108 SOLO BABILON COMERT SRL CUI: 39449189 furnizare 39170000-4 23.07.2026 205,000
furnizare dotari pentru piata agroalimentara a municipiului codlea
DA38880924 MUZEUL JUDETEAN DE ISTORIE BRASOV CUI: 4384303 MAGNET BUSINESS SRL CUI: 40667152 furnizare 39170000-4 16.09.2025 896
corp manechin copil expo. parter casa sfatului- mji bv
DA38392538 MUNICIPIUL GHERLA CUI: 4349071 MAGNET BUSINESS SRL CUI: 40667152 furnizare 39170000-4 25.06.2025 665
manechin copil a si corp manechin copil, cu baza din sticla, bej, 140 cm
DA36770246 ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA SOMES-CODRU CUI: 31056834 PROMOCRAFT YELLOW SRL CUI: 30404604 furnizare 39170000-4 23.10.2024 3,750
achizitie raft personalizat pentru miere si produse apicole
DA34346202 COMUNA OITUZ CUI: 4455234 CLEVER PROTECT SRL CUI: 18893080 furnizare 39170000-4 26.10.2023 2,865
mobilier de birou
DA33839169 ORASUL SIMLEU SILVANIEI CUI: 4566658 TINICHIGERIA SRL CUI: 7895639 furnizare 39170000-4 24.08.2023 192,400
mese expunere produse piata agroalimentara
DA33263607 COLEGIUL NATIONAL PEDAGOGIC GHEORGHE LAZAR CUI: 4779036 PONICON SRL CUI: 11673630 furnizare 39170000-4 15.05.2023 34,315
mobilier pentru spalatorie
DA33185331 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 TUTTO MOBILI SRL CUI: 14427037 servicii 39170000-4 05.05.2023 26,050
mobilier magazin de prezentare
DA33116702 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 furnizare 39170000-4 27.04.2023 400
recuzita joc spectacol livada
DA33083805 MUZEUL BRAILEI CAROL I CUI: 5217575 ZMEOGEN SRL CUI: 37930509 furnizare 39170000-4 26.04.2023 18,070
8 vitrine sticla + 3 raftturi extensibile
DA31970984 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 RETAIL & MANAGEMENT SOLUTIONS SRL CUI: 24552401 furnizare 39170000-4 23.11.2022 338
cos de cumparaturi rock 20 litri rosu cu manere negre
DA31600524 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 FAST FORWARD MEDIA SRL CUI: 36667847 furnizare 39170000-4 11.10.2022 1,675
suport pentru haine
DA31241641 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 26.08.2022 2,160
set 3*raft magazin metalic de perete 100*220 baza 50 cm si 4 polite de 40 cm + 1 terminal
DA30949284 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 04.07.2022 2,000
grilaj frontal pentru raft market 100cm gri
DA30949355 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 04.07.2022 800
grilaj frontal pentru raft market 70cm
DA30886112 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 23.06.2022 220
suport de etichete (10 buc-1m, 0,7cm -10 buc)
DA30880967 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 23.06.2022 1,287
polita 70x40 pentru raft metalic
DA30880893 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 23.06.2022 2,952
polita 100x40 cm pentru raft metalic
DA30799366 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 10.06.2022 688
stalp metalic ghidaj
DA30799409 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 10.06.2022 492
bara cromata
DA30735122 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 EUROM CHROM DISTRIBUTION SRL CUI: 17954201 furnizare 39170000-4 03.06.2022 98
carucior de cumparaturi 70 de litri, portocaliu
DA30639814 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 19.05.2022 650
cos supermarket material plastic 2 manere, capacitatea 20l, culoare rosu
DA30640039 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 19.05.2022 1,875
cos supermarket cu 4 roti 54 - culoare rosu
DA30634908 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 19.05.2022 644
polita 70x40cm pentru raft metalic
DA30634992 PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 TOPK UTILAJE ALIMENTARE SRL CUI: 11687229 furnizare 39170000-4 19.05.2022 11,205
raft metalic de perete 100x60x225cm

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