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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
DA37257896 SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 31.12.2024 928
diverse pe constructi
DA37257894 SCOALA GIMNAZIALA ALEXANDRU MOCIONI CUI: 29045914 MATERIALE UNIVERSALE FAVORIT SRL CUI: 35882286 furnizare 39311000-5 31.12.2024 439
produse diverse
DA37257336 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 39300000-5 31.12.2024 13,750
pachet echipamente service 13749.83+tva
DA37255983 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 INFORMATIONAL SRL CUI: 46975402 furnizare 39341000-4 30.12.2024 1,418
regulator / reductor de presiune pentru butelie oxigen medicinal / reductor butelie ultima generatie
DA37254094 LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 CONFEXPROD SRL CUI: 2543925 furnizare 39315000-3 29.12.2024 80,000
materiale si echipamente pentru dotare cabinet domeniul turism si alimentatie publica
DA37250211 SPITALUL ORASENESC CAMPENI CUI: 4331074 SIRAMED SRL CUI: 1572531 furnizare 39300000-5 27.12.2024 1,200
ups - stabilizator pentru mythic 22al/ot
DA37245353 SPITALUL CLINIC JUDETEAN DE URGENTA ILFOV CUI: 14989140 NMD ZET ZONE SRL CUI: 39569177 furnizare 39330000-4 24.12.2024 1,530
achizitie deospensere pentru dezinfectanti cpiaam 23768 - 04.12.2024
DA37252445 URBANA SERV SRL CUI: 28268713 ROTAKT SRL CUI: 6334441 furnizare 39300000-5 24.12.2024 238
echipamente de protectie
DA37248549 SPITALUL GENERAL CAI FERATE GALATI CUI: 3127328 1 EKOINSTAL SOLAR SRL CUI: 28002028 furnizare 39300000-5 23.12.2024 1,318
vas expansiune sanitar refix 100l de 100/10 reflex (pentru sediul din galati)
DA37246550 COMUNA LARGU CUI: 3724393 DIAMAR NEDELCU ERK SRL CUI: 43562223 furnizare 39370000-6 21.12.2024 3,361
lucrari reparatii si intretinere statie alimentare cu apa
DA37245964 MUZEUL NATIONAL DE ARTA TIMISOARA CUI: 18272040 CTS ROMANIA SRL CUI: 16809831 furnizare 39311000-5 20.12.2024 12,019
pachet materiale pt. restaurare 5
DA37243894 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 DEDEMAN SRL CUI: 2816464 furnizare 39300000-5 20.12.2024 290
pelerina de ploaie reflectorizanta
DA37244820 SPITALUL DE BOLI CRONICE SFANTUL IOAN TARGU FRUMOS CUI: 4701240 CASA LOR GROUP SRL CUI: 37053373 furnizare 39300000-5 20.12.2024 7,189
dulapuri
DA37244008 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA CUI: 21255880 PIC-SOFT BEST SRL CUI: 35205572 furnizare 39300000-5 20.12.2024 760
ansamblu piese unitate de imagine
DA37243572 LICEUL AUREL RAINU FIENI CUI: 4280370 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 20.12.2024 2,518
materiale intretinere si reparatie
DA37237250 ORASUL COVASNA CUI: 4404613 OREX IMPORT-EXPORT SRL CUI: 5502920 furnizare 39370000-6 19.12.2024 42
materiale instalatii sanitare
DA37237359 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 39300000-5 19.12.2024 1,920
pachet produse conform oferta p. 938163
DA37234021 ORASUL PUCIOASA CUI: 4280302 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 19.12.2024 3,950
materiale intretinere
DA37233791 SCOALA GIMNAZIALA BRANESTI CUI: 29151770 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 19.12.2024 676
pachet materiale intretinere scoala branesti
DA37231791 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 SOFTLINK CENTRAL EUROPE SRL CUI: 15169130 furnizare 39311000-5 19.12.2024 145
filmoplast p90 plus
DA37231131 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 LIAMED SRL CUI: 10188824 furnizare 39300000-5 19.12.2024 12,900
piese - mansete
DA37230876 ORASUL PUCIOASA CUI: 4280302 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 19.12.2024 1,736
materiale intretinere
DA37231007 ORASUL PUCIOASA CUI: 4280302 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 19.12.2024 252
materiale intretinere spatii verzi
DA37230367 SCOALA GIMNAZIALA NR 4 ELENA DONICI CANTACUZINO CUI: 7584357 ELVIDRA COM SRL CUI: 6720787 furnizare 39311000-5 19.12.2024 20,994
pachet materiale intretinere5
DA37225835 SCOALA GIMNAZIALA NR5 PIATRA NEAMT CUI: 17466839 ROBOTIK SERV IT SRL CUI: 41974147 furnizare 39300000-5 19.12.2024 825
diverse

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