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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
DA40810936 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 EDITURA VLASIE SRL CUI: 3832891 furnizare 39712000-6 13.07.2026 250
masina tuns philips - ciapad luna de jos
DA40671608 COMUNA SABAOANI CUI: 2613800 DATA LOGIC AZIMUR SRL CUI: 31207198 furnizare 39712000-6 22.06.2026 12,320
lot iv echipamente pentru ingrijire personala aferent anuntului publicitar adv1530212
DA40247976 SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 PC GARAGE SRL CUI: 17612390 furnizare 39712000-6 27.04.2026 765
suporto pistol masaj cu percutie f7 pro, vibromasaj, negru
DA39739355 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 DEDEMAN SRL CUI: 2816464 furnizare 39712000-6 29.01.2026 228
achizitie masina tuns, aparat ras
DA39232001 UNITATEA MILITARA 02132 CUI: 14236177 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39712000-6 06.11.2025 372
uscator de par
DA38545616 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 FLANCO RETAIL SA CUI: 27698631 furnizare 39712000-6 17.07.2025 109
masina de tuns pentru crap, conform adv1489047
DA38394964 UNITATEA MILITARA 02132 CUI: 14236177 ART DECORATOR SRL CUI: 13125553 furnizare 39712000-6 24.06.2025 3,631
ustensile frizerie
DA37691595 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 DEDEMAN SRL CUI: 2816464 furnizare 39712000-6 18.03.2025 224
uscator de rufe - cs prichindelul
DA37623430 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39712000-6 07.03.2025 76
aparat tuns
DA37459621 JUDETUL CONSTANTA CUI: 2981739 VELVET CONSULTING SRL CUI: 42563646 furnizare 39712000-6 14.02.2025 16,225
lotul nr. 2 -dotarea cu ustensile pentru atelierul practica - estetica si atelierul practica - cosme
DA37459698 JUDETUL CONSTANTA CUI: 2981739 VELVET CONSULTING SRL CUI: 42563646 furnizare 39712000-6 14.02.2025 24,005
lotul 1- dotarea cu utilaje pentru atelierul practica - estetica si atelierul practica - cosmetica
DA37458138 JUDETUL CONSTANTA CUI: 2981739 DIAMOND 23 INVEST SRL CUI: 46848778 furnizare 39712000-6 10.02.2025 18,950
lotul nr.3 - dotarea cu utilaje pentru atelierul practica - masaj;
DA37249715 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39712000-6 23.12.2024 151
uscator de par babyliss smooth pro 6709de, 2100w, negru
DA37234916 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 SUPREM MEDICAL SRL CUI: 34467362 furnizare 39712000-6 19.12.2024 228
aparat masaj cu infrarosu mg40, 3 nivele intensitate, 10 watt, 3 ani garantie
DA36980073 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MITIAN COSMETICS SRL CUI: 21228924 furnizare 39712000-6 20.11.2024 756
masina de tuns profesionala
DA36980119 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MITIAN COSMETICS SRL CUI: 21228924 furnizare 39712000-6 20.11.2024 1,092
feon profesional mic
DA36868932 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 SUPREM MEDICAL SRL CUI: 34467362 furnizare 39712000-6 06.11.2024 270
electrozi standard electrostimulare pt. aparatele , em49 beurer, paleative
DA36764277 ORASUL AGNITA CUI: 4270716 FLANCO RETAIL SA CUI: 27698631 furnizare 39712000-6 22.10.2024 2,492
husa de scaun pentru masaj
DA36659220 OPERA NATIONALA ROMANA CUI: 4354558 SENTERA SRL CUI: 15207129 furnizare 39712000-6 07.10.2024 335
ondulator digital babyliss 19mm
DA36462228 SPITALUL DE BOLI INFECTIOASE SI PSIHIATRIE BAIA MARE CUI: 3627501 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39712000-6 06.09.2024 280
pachet articole uz
DA35179580 ORASUL CERNAVODA CUI: 4304568 SUPREM MEDICAL SRL CUI: 34467362 furnizare 39712000-6 05.03.2024 800
husa de scaun pentru masaj shiatsu beurer mg 205
DA34972700 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 EURO DISCOUNT V & C SRL CUI: 17161885 furnizare 39712000-6 05.02.2024 378
pachet aparate ingrijire personala
DA34953016 SPITALUL ORASENESC TURCENI CUI: 7530616 ANAIRAM UDRUS SRL CUI: 45472348 furnizare 39712000-6 01.02.2024 1,500
achizitie aparat de ras
DA33769541 DIRECTIA DE ASISTENTA SOCIALA CUGIR CUI: 15648249 SUPREM MEDICAL SRL CUI: 34467362 furnizare 39712000-6 03.08.2023 1,100
aparat de masaj profesional cu infrarosu mg80
DA33185676 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 SAT AN SRL CUI: 5279667 furnizare 39712000-6 05.05.2023 101
achzitie aparat de tuns la c.i.a.p.a.d cristiana carei

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