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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
DA22171573 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39813000-4 31.12.2018 101
750ml sol curatat parchetul fl
DA22166278 CALIMANESTI SERV SRL CUI: 27351330 NICDANI SRL CUI: 22497041 furnizare 39813000-4 27.12.2018 369
pachet produse de curatenie
DA22160723 CASA OAMENILOR DE STIINTA CUI: 4453217 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39813000-4 21.12.2018 393
crema de curatat cif 500 ml
DA22146971 CASA OAMENILOR DE STIINTA CUI: 4453217 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39813000-4 20.12.2018 236
crema de curatat cif 500 ml
DA22140923 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA MURES CUI: 4322947 TUDOR SRL CUI: 567251 furnizare 39813000-4 20.12.2018 201
materiale curatenie
DA22143810 LICEUL TEHNOLOGIC PAUL DIMO CUI: 3126667 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39813000-4 19.12.2018 54
ajax double bleach praf 450gr
DA22139660 SPITALUL ORASENESC CERNAVODA CUI: 4304754 GABROS PROD SRL CUI: 25151912 furnizare 39813000-4 19.12.2018 41
praf de curatat 500gr erix
DA22130283 GRADINITA DE COPII CU PROGRAM PRELUNGIT NR32 CUI: 29181312 ZAZI COMPANY SRL CUI: 21815066 furnizare 39813000-4 19.12.2018 92
ajax tix 450g
DA22130470 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39813000-4 19.12.2018 45
sano praf de curatat 600gr
DA22130424 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39813000-4 19.12.2018 6
sano praf de curatat 600gr
DA22128513 LICEUL TEHNOLOGIC ION PODARU OVIDIU CUI: 8156138 TERRA NOSTRA SRL CUI: 3960130 furnizare 39813000-4 19.12.2018 46
cif crema de curatat vesela
DA22121402 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DETERLIFE SRL CUI: 24324462 furnizare 39813000-4 19.12.2018 73
crema de curatat 500 ml
DA22125755 LICEUL TEHNOLOGIC NR 1 SALONTA CUI: 4660700 TRIDIUS COM SRL CUI: 6617979 furnizare 39813000-4 18.12.2018 2,170
pachet materiale curatenie
DA22105899 GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402 ZAZI COMPANY SRL CUI: 21815066 furnizare 39813000-4 18.12.2018 23
ajax tix 450g
DA22100712 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39813000-4 18.12.2018 23
3l triumf solutie pt aragaz
DA22093440 CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA PT PERS ADULTE CU HANDICAP URLATI CUI: 24930531 PAM ALY 2007 SRL CUI: 22851679 furnizare 39813000-4 17.12.2018 2,140
materiale curatenie
DA22094869 GRADINITA CU PROGRAM PRELUNGIT NR 33 MUNICIPIUL PLOIESTI CUI: 29170321 ZAZI COMPANY SRL CUI: 21815066 furnizare 39813000-4 17.12.2018 74
ajax tix 450g
DA22093516 GRADINITA CU PROGRAM PRELUNGIT NR 23 MUNICIPIUL PLOIESTI CUI: 29170968 ZAZI COMPANY SRL CUI: 21815066 furnizare 39813000-4 17.12.2018 92
ajax tix 450g
DA22089678 SERVICIUL PUBLIC MANAGEMENT SPITALE SI CABINETE MEDICALE DIN MUNICIPIUL CRAIOVA CUI: 23434670 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39813000-4 17.12.2018 166
paste si prafuri de curatat
DA22068990 LICEUL TEHNOLOGIC 1 MAI MUNICIPIUL PLOIESTI CUI: 2843884 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39813000-4 14.12.2018 534
500ml cif regular
DA22067979 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ARTRA SRL CUI: 8420689 furnizare 39813000-4 14.12.2018 85
laminox 1x750 ml
DA22063562 COMUNA FARTATESTI CUI: 2541592 CARABINEANU FELICIA INTREPRINDERE INDIVIDUALA CUI: 28313970 furnizare 39813000-4 13.12.2018 150
prafuri curatit cazan gudronex
DA22066144 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39813000-4 13.12.2018 81
500ml triumf cuptoare
DA22066317 LICEUL TEHNOLOGIC DACIA CUI: 5010005 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39813000-4 13.12.2018 107
225g axion pasta lemon
DA22049968 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TIMAR TRADING IMPEX SRL CUI: 21849468 furnizare 39813000-4 13.12.2018 725
pasta de curatat

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