Skip to content

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
DA27176424 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 31.12.2020 14,050
articole curatenie
DA27194083 SCOALA GIMNAZIALA TANASOAIA CUI: 22800292 APPROVED EUROPE SRL CUI: 42327041 furnizare 39831240-0 31.12.2020 4,639
pachet curatenie
DA27194028 COMUNA PAULESTI CUI: 2843981 PLANNER EXPERT PAPER SRL CUI: 33465908 furnizare 39831240-0 31.12.2020 34,359
produse curatenie si papetarie
DA27193849 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 RESTO TRANSI BAR SRL CUI: 4169151 furnizare 39831240-0 31.12.2020 200
pachet curatenie
DA27193844 SCOALA GIMNAZIALA SIMION BARNUTIU CUI: 12857542 RESTO TRANSI BAR SRL CUI: 4169151 furnizare 39831240-0 31.12.2020 162
articole curatenie
DA27193735 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 KROGOLD INDUSTRIES LTD SRL CUI: 4680384 furnizare 39831240-0 31.12.2020 1,907
produse de curatenie cantina cso cf. adv1192015
DA27193603 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 POZITIV DAV COM SRL CUI: 40615226 furnizare 39831240-0 31.12.2020 3,689
furnizare articole de curatenie camin cso conform anunt nr. adv1192017
DA27186973 SPITALUL ORASANESC HATEG CUI: 4375011 VIA COM SRL CUI: 9211877 furnizare 39831200-8 31.12.2020 1,025
detergent rufe ecodes, dezinfectant 15 kg, actiune bactericida, virucida, fungicida si tuberculocida
DA27192997 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 31.12.2020 457
pachet diverse produse de curatenie
DA27193570 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 SELENA SELECT SRL CUI: 18869961 furnizare 39831240-0 31.12.2020 1,672
pachet produse de curatenie cf. adv 1192014
DA27193563 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 30.12.2020 692
produse curatenie si intretinere
DA27193519 SCOALA GIMNAZIALA TISA - SILVESTRI CUI: 29166002 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 30.12.2020 448
produse de curatenie
DA27193487 COMUNA MALINI CUI: 6526587 PETRIMAR OIL-COM SRL CUI: 7237200 furnizare 39831500-1 30.12.2020 20
parbrizol tehno -30 5l
DA27193436 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 ALIWEB CANDLES SRL CUI: 31850583 furnizare 39831200-8 30.12.2020 578
materiale sanitare, produse curatenie
DA27192896 SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 ROXI-COM SRL CUI: 5446536 servicii 39831240-0 30.12.2020 2,000
pachet materiale curatenie si pachet papetarie
DA27190312 SCOALA GIMNAZIALA ARON PUMNUL CUCIULATA CUI: 29495480 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39830000-9 30.12.2020 1,111
pachet produse curatenie
DA27192416 ORASUL BALS CUI: 4286437 BARTEN STAR SRL CUI: 18656440 furnizare 39831240-0 30.12.2020 219
pachet produse de curatenie
DA27193155 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 30.12.2020 2,497
pachet produse de curatenie
DA27193131 COMUNA SALCIA CUI: 2843230 DEDEMAN SRL CUI: 2816464 furnizare 39831250-3 30.12.2020 281
pachet materiale curatenie
DA27193113 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 30.12.2020 3,154
produse de curatenie
DA27190611 TRANSURBIS SA CUI: 10683385 GOLDEN CLOVER SRL CUI: 34711849 furnizare 39831500-1 30.12.2020 1,200
pachet 27
DA27182701 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 CRYSTAL TECHNOLOGIES SRL CUI: 21867669 furnizare 39812400-1 30.12.2020 53,000
perie frontala cu actionare hidraulica(sistem hidraulic de actionare,bazin apa,sistem umidificare)
DA27192982 CENTRUL DE INGRIJIRE BATRANI CUI: 41350224 CTA OFFICE BIROTICA GROUP SRL CUI: 43268300 furnizare 39831240-0 30.12.2020 10,029
pachet materiale de curatenie
DA27192763 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 VICONSIT SRL CUI: 23067689 furnizare 39831200-8 30.12.2020 6,050
materiale consumabile
DA27192743 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA CALUGARENI CUI: 4322807 VICONSIT SRL CUI: 23067689 furnizare 39831200-8 30.12.2020 2,688
materiale consumabile

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