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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
DA41162203 UNITATEA MILITARA 01010 CUI: 15293049 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 11.09.2026 25,331
pat pliant din aluminiu generatia ii
DA38181228 JUDETUL BRASOV CUI: 4384150 ODESCO SNACK SRL CUI: 7518124 furnizare 39522520-8 23.05.2025 14,340
pat de campanie
DA37887238 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 JYSK ROMANIA SRL CUI: 18107744 furnizare 39522520-8 11.04.2025 3,193
pat pliabil damsbro 90x200 negru
DA37075165 SERVICIUL DE AMBULANTA CUI: 7604489 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 39522520-8 03.12.2024 4,356
pat supraetajat 2 persoane maldon, multifunctional
DA36817030 UM 02499 BUCURESTI CUI: 5129783 SPEAR LINE SRL CUI: 27841560 furnizare 39522520-8 30.10.2024 496
pat pliant de campanie us 190x65 cm oliv
DA36459470 UNITATEA MILITARA 01010 CUI: 15293049 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 05.09.2024 57,882
produse necesare pentru asigurarea serviciilor de campanie
DA36044319 UNITATEA MILITARA 01769 BACAU CUI: 4670364 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 01.07.2024 18,300
pat pliant din aluminiu generatia ii
DA36039961 UNITATEA MILITARA NR 02574 CUI: 4193125 SELTIS SOLUTIONS SRL CUI: 30332370 furnizare 39522520-8 01.07.2024 215,000
furnizare 1000 buc. pat pliant de campanie 190 cm
DA35596564 UNITATEA MILITARA NR01983 CUI: 4353080 ODESCO SNACK SRL CUI: 7518124 furnizare 39522520-8 25.04.2024 97,000
137 pat pliabil
DA35392421 UNITATEA MILITARA 01847 CUI: 4299496 ODESCO SNACK SRL CUI: 7518124 furnizare 39522520-8 01.04.2024 12,500
ach. 20 pat pliabil aluminiu
DA34970300 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 39522520-8 05.02.2024 726
pat supraetajat 2 persoane maldon, multifunctional, 90x200x170 cm
DA34068564 SERVICIUL DE AMBULANTA JUDETEAN MURES CUI: 8089381 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 39522520-8 22.09.2023 726
pat supraetajat 2 persoane maldon, multifunctional, 90x200x170 cm
DA34070508 MUNICIPIUL SATU MARE CUI: 4038806 CAMINO HEMI TRADE SRL CUI: 36916441 furnizare 39522520-8 21.09.2023 6,990
pat de campanie pliabil
DA34016352 SPITALUL CLINIC DE URGENTA CUI: 4505332 IKEA ROMANIA SA CUI: 17547941 furnizare 39522520-8 14.09.2023 4,428
sandvika pat pliant, 80x190 cm
DA34016210 SPITALUL CLINIC DE URGENTA CUI: 4505332 IKEA ROMANIA SA CUI: 17547941 furnizare 39522520-8 14.09.2023 3,623
sandvika pat pliant, 80x190 cm
DA33995570 UNITATEA MILITARA 01556 CUI: 22365032 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 39522520-8 13.09.2023 16,576
achizitionare paturi supraetajate
DA33581020 UNITATEA MILITARA 01769 BACAU CUI: 4670364 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 04.07.2023 15,672
achizitie piese de schimb pentru tehnica auto
DA33502778 UNIVERSITATEA BABES BOLYAI CUI: 4305849 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39522520-8 23.06.2023 17,647
pat pliant cu suport comoda kring hyde, 80x190 cm, include saltea h9 cm, suport saltea 14 lamele
DA32799468 UNITATEA MILITARA NR 02464 CUI: 4364675 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 15.03.2023 10,030
pat pliant din aluminiu generatia ii
DA32706593 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 ODESCO SNACK SRL CUI: 7518124 furnizare 39522520-8 03.03.2023 8,325
pat pliant de campanie - oliv - 190x63x43 cm - adv1346737
DA32651783 LICEUL TEOLOGIC ORTODOX CUVIOASA PARASCHEVA CUI: 3671027 MEVIRA INTERNATIONAL SRL CUI: 36751980 furnizare 39522520-8 24.02.2023 3,022
paturi
DA32598183 UNITATEA MILITARA 02016 CUI: 4321518 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 39522520-8 16.02.2023 54,900
pat pliant de campanie
DA32282925 UNITATEA MILITARA NR01983 CUI: 4353080 ODESCO SNACK SRL CUI: 7518124 furnizare 39522520-8 22.12.2022 18,000
achizitie pat pliabil
DA32111346 UNITATEA MILITARA 01751 CUI: 4443337 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 08.12.2022 4,160
pat pliant din aluminiu generatia ii
DA32023135 UNITATEA MILITARA 01769 BACAU CUI: 4670364 MILITARY SURPLUS SRL CUI: 34603910 furnizare 39522520-8 28.11.2022 11,555
pat pliant din aluminiu generatia ii

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