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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
DA22151294 DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215100-7 20.12.2018 1,260
achizitie feliator alimente
DA22131488 COMUNA SUSENI CUI: 5284639 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42214000-9 19.12.2018 4,957
dexion masina de gatit c6sa77g 6 arzatoare cu suport deschis pentru comuna suseni
DA22131429 COMUNA SUSENI CUI: 5284639 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42214000-9 19.12.2018 11,847
dexion aragaz profesional model c6sfa77,6 ochiuri,italia pentru comuna suseni
DA22127885 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 SAT AN IMPEX SRL CUI: 7329397 furnizare 42215200-8 19.12.2018 874
electrocasnice
DA22125928 LICEUL VASILE CONTA CUI: 17232390 UNION IMPEX SRL CUI: 4414706 furnizare 42214110-3 19.12.2018 2,277
materiale intretinere
DA22125096 DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 MA CRISTINA SRL CUI: 4255520 furnizare 42214110-3 19.12.2018 3,627
pachet obiecte inventar
DA22121983 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.12.2018 1,202
mixer de mana profesional 60 litri
DA22124535 GRADINITA CU PROGRAM PRELUNGIT NR29 CUI: 29384570 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42215120-3 18.12.2018 267
feliator carne tristar em-2099, lama din otel, 19cm, 150w
DA22115355 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELISABETA POLIHRONIADE CUI: 4359482 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 18.12.2018 2,234
masina curatat cartofi 8 kg
DA22105308 CAMINUL PENTRU PERSOANE VARSTNICE VOLUNTARI CUI: 40219248 GRESON TRADE SRL CUI: 34523047 furnizare 42214100-0 18.12.2018 630
cuptor electric cu plita dubla 36l, 1600w, functie de ventilatie, functie grill, timer 60 minute, te
DA22086419 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 CLARA FOOD SRL CUI: 22116457 furnizare 42215200-8 17.12.2018 491
friteuza electrica simpla 5l
DA22088007 GRADINITA CU PROGRAM PRELUNGIT CASUTA CU POVESTI ZALAU CUI: 31989779 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 17.12.2018 1,202
mixer de mana profesional 60 litri
DA22084468 PENITENCIARUL TIMISOARA CUI: 4269126 BILANCIA EXIM SRL CUI: 3968479 furnizare 42215200-8 14.12.2018 8,400
echipamente bucatarie gama profesionala conform adv1054999
DA22074823 UNITATEA MILITARA 02415 CUI: 4183318 CONTI GRUP SRL CUI: 13502971 furnizare 42215200-8 14.12.2018 13,700
marmita electrica cu recipient cilindric incalzire directa
DA22074304 UNITATEA MILITARA 02415 CUI: 4183318 CONTI GRUP SRL CUI: 13502971 furnizare 42214100-0 14.12.2018 20,235
cuptor electronic cu convectie
DA22077527 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SUPERFOOD COMPANY SRL CUI: 6045338 furnizare 42221110-5 14.12.2018 2,310
pompa san lactina (circuit pentru pompa san medela)1 cut/2 circuite=ian 2019
DA22074857 PENITENCIARUL TARGU MURES CUI: 4323144 BIMOPI GROUP SRL CUI: 33948740 furnizare 42215000-6 14.12.2018 9,459
masina de gatit alimentare gaz cu 6 ochiuri si cuptor
DA22068941 COMUNA FALCIU CUI: 4540003 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42214100-0 14.12.2018 6,395
masina de gatit electrica cu 6 plite rotunde si cuptor
DA22068739 PENITENCIARUL TIMISOARA CUI: 4269126 BILANCIA EXIM SRL CUI: 3968479 furnizare 42215200-8 14.12.2018 53,964
echipamente bucatarie gama profesionala conform adv1054999
DA22066167 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BILANCIA EXIM SRL CUI: 3968479 furnizare 42215200-8 13.12.2018 25,210
masina de gatit icon9000
DA22066711 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BILANCIA EXIM SRL CUI: 3968479 furnizare 42215100-7 13.12.2018 45,376
masina de taiat legume
DA22043048 CENTRUL SOCIAL CANTINA MUNICIPALA ARAD CUI: 38291632 AMBASADOR PLUS SRL CUI: 6240177 furnizare 42215300-9 13.12.2018 410
paleta amestec tip a
DA22043450 SEMINARUL TEOLOGIC ORTODOX SFIOAN CASIAN TULCEA CUI: 28617040 DEDEMAN SRL CUI: 2816464 furnizare 42214110-3 12.12.2018 385
gratar si plita electrica delimano astor
DA22044819 CENTRU SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA LUGOJ CUI: 3286137 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215120-3 12.12.2018 1,007
feliator electric profesional, 280 w, diam. lama 22 cm, grosime feliere reglabila 1-12 mm, 44x42x(h)
DA22044589 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42214100-0 12.12.2018 378
cuptor cu microunde samsung mg23f301tas, 23l, 800w, argintiu

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