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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
DA27190328 INSTITUTUL DE STAT PENTRU TESTAREA SI INREGISTRAREA SOIURILOR CUI: 4192880 HIT TOOLS SRL CUI: 26054993 furnizare 42212000-5 29.12.2020 89,100
selector cereale
DA27170413 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 HANELORE COMSIMEX SRL CUI: 5267077 furnizare 42214110-3 28.12.2020 25
gratar fonta
DA27176256 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42214100-0 24.12.2020 277
gorenje cuptor cu microunde mo20e1s; 20l; 800w
DA27145379 GRADINITA CU PROGRAM PRELUNGIT CLOPOTICA ORASUL URLATI CUI: 29150626 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 22.12.2020 1,278
masina tocat carne profesionala 120 kg/h
DA27133686 SPITALUL CLINIC DE URGENTA CUI: 4505332 SDS GROUP SRL CUI: 6980299 furnizare 42221000-1 18.12.2020 1,258
kit rulmenti + flansa electrolux t23 e dito 602007
DA27133701 SPITALUL CLINIC DE URGENTA CUI: 4505332 SDS GROUP SRL CUI: 6980299 furnizare 42221000-1 18.12.2020 2,040
placa electronica de comanda electrolux t23 e dito 602007
DA27133727 SPITALUL CLINIC DE URGENTA CUI: 4505332 SDS GROUP SRL CUI: 6980299 furnizare 42221000-1 18.12.2020 2,090
panou frontal electrolux t23 e dito 602007
DA27133756 SPITALUL CLINIC DE URGENTA CUI: 4505332 SDS GROUP SRL CUI: 6980299 furnizare 42221000-1 18.12.2020 455
curea electrolux t23 e dito 602007
DA27133778 SPITALUL CLINIC DE URGENTA CUI: 4505332 SDS GROUP SRL CUI: 6980299 furnizare 42221000-1 18.12.2020 978
termostat siguranta incinta cuva cuptor 267004
DA27133785 SPITALUL CLINIC DE URGENTA CUI: 4505332 SDS GROUP SRL CUI: 6980299 furnizare 42221000-1 18.12.2020 5,230
placa de baza cuptor 267004
DA27128454 SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 VELGALA SRL CUI: 17400800 furnizare 42215100-7 18.12.2020 319
cumparare directa
DA27110571 SPITALUL ORASENESC INEU CUI: 3519062 HENDI ROMANIA SRL CUI: 27170732 furnizare 42215100-7 17.12.2020 2,017
tocator / robot profesional feliat legume, fructe, 550w, corp aluminiu, include 5 discuri taiere
DA27076814 GRADINITA CU PROGRAM PRELUNGIT FLOARE DE IRIS CUI: 17965642 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 15.12.2020 2,095
cutter electric de bucatarie 12 litri
DA27075891 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 BIO-STAR SRL CUI: 5099470 furnizare 42214110-3 15.12.2020 3
gratar trafalet 28*32
DA27070046 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PITESTI CUI: 27302116 CLARA FOOD SRL CUI: 22116457 furnizare 42215200-8 15.12.2020 2,135
mese inox cu polita inferioara
DA27044446 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 MAXIGEL SRL CUI: 6219272 furnizare 42214000-9 14.12.2020 6,367
plita dubla neteda+striata, suport inchis - social
DA27046953 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ELENA DOAMNA CUI: 4410542 SHUBLER SRL CUI: 37554870 furnizare 42215000-6 14.12.2020 2,051
pachet piese schimb utilaje bucatarie
DA27047966 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 MAXIGEL SRL CUI: 6219272 furnizare 42214100-0 11.12.2020 16,464
cuptor cu dedurizator
DA27001471 PENITENCIARUL BOTOSANI CUI: 3503538 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 10.12.2020 1,224
mixer de mana profesional 60 litri
DA26997361 UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180 ORACLE INVESTMENT SRL CUI: 27374988 furnizare 42215100-7 09.12.2020 2,440
masina de taiat legume
DA27001261 GRADINITA CU PROGRAM PRELUNGIT NR3 BUZAU CUI: 29055454 FLANCO RETAIL SA CUI: 27698631 furnizare 42214110-3 08.12.2020 672
gratar electric russell hobbs curved grill & griddle 22940-56, 2200 w
DA26983246 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TECHNO CONSULTING SCIENCE SRL CUI: 32767789 furnizare 42200000-8 08.12.2020 75,440
pasteurizator cu vas izolat si masina de dozat cu patru posturi
DA26983465 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 TECHNO CONSULTING SCIENCE SRL CUI: 32767789 furnizare 42215000-6 08.12.2020 29,280
instalatie umplere bag-in-box
DA26975525 SCOALA GIMNAZIALA NR86 CUI: 32576452 NEW HORECA SRL CUI: 42132627 furnizare 42214100-0 07.12.2020 18,342
cuptor de patiserie si panificatie cu dospitor
DA26978674 PENITENCIARUL BAIA MARE CUI: 4006707 DIRECA DEPO SRL CUI: 16845842 furnizare 42200000-8 07.12.2020 2,100
masina curatat cartofi 8 kg/sarja, structura din otel inoxidabil

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