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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
DA29687726 LICEUL TEOLOGIC ADVENTIST STEFAN DEMETRESCU CUI: 6245468 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 31.12.2021 6,718
produse curatenie
DA29710616 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 31.12.2021 402
pachet produse curatenie
DA29710541 CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE - PENSIONARI CUI: 35107515 FLOLIV DISTRIBUTION SRL CUI: 27686041 furnizare 39831210-1 31.12.2021 1,640
pachet sanitare ptr crpv fantanele
DA29706841 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 LAZAR GRUP SRL CUI: 16305273 furnizare 39831240-0 31.12.2021 11,122
pachet curatenie
DA29709565 SCOALA GIMNAZIALA COM TOMSANI JUDETUL VALCEA CUI: 30826196 VELGALA SRL CUI: 17400800 furnizare 39831240-0 31.12.2021 450
materiale
DA29710540 COMUNA BRATEIU CUI: 4406282 MARIMAS SRL CUI: 7308181 furnizare 39831200-8 31.12.2021 3,713
materiale curatenie
DA29709057 EDILITARA PUBLIC SA CUI: 27295841 POMADIL COM SRL CUI: 3846919 furnizare 39831240-0 31.12.2021 1,864
produse curatenie
DA29710467 TRIBUNALUL BUZAU CUI: 4646960 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 39831240-0 31.12.2021 1,680
ata pt arhivat
DA29710470 CAMINUL PENTRU PERSOANE VARSTNICE SINGURENI CUI: 29514220 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831240-0 31.12.2021 3,344
pachet produse de curatenie
DA29710217 SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 ELEMAR-CADIA SRL CUI: 15363608 furnizare 39831200-8 31.12.2021 714
pachet curatenie
DA29690590 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 TESANO SRL CUI: 17004341 furnizare 39831240-0 30.12.2021 189
pachet materiale curatenie 2
DA29710334 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 30.12.2021 641
pachet detergenti curatenie
DA29710325 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39831200-8 30.12.2021 2,074
pachet detergenti curatenie
DA29709900 SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 ROLINA SRL CUI: 2585033 furnizare 39831240-0 30.12.2021 2,493
pachet materiale sc sf maria
DA29709731 LICEUL TEHNOLOGIC PETRU RARES CUI: 7685840 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831240-0 30.12.2021 1,668
pachet produse curatenie
DA29710021 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831210-1 30.12.2021 92
detergent vase fairy
DA29710035 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39800000-0 30.12.2021 269
mr. proper
DA29710041 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 30.12.2021 143
solutie geam clin
DA29710084 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831200-8 30.12.2021 101
biocarpet
DA29710094 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 30.12.2021 151
solutie curatat monitor
DA29710137 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 30.12.2021 132
lavete universale
DA29710099 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39830000-9 30.12.2021 128
cif crema
DA29710108 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 30.12.2021 118
solutie pardoseli
DA29710117 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 30.12.2021 118
spray mobila
DA29710122 PARCHETUL DE PE LANGA TRIBUNALUL CARAS-SEVERIN CUI: 4396340 MURARIU SIMONA SRL CUI: 25463965 furnizare 39831240-0 30.12.2021 42
rezerva mop

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