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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
DA40586997 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 10.06.2026 2,200
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA39698748 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 26.01.2026 1,100
grup rezistenta pentru plita electrica asber compatibila cu modelul ase-61 / ase-41 / ase-60 / ase
DA39464924 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 08.12.2025 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA39130349 SPITALUL MUNICIPAL AIUD CUI: 4613628 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 23.10.2025 320
termocupla sit m9x1 150 cm -- bucatarie 9254-21/10/2025
DA37982692 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 28.04.2025 2,200
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA37958686 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 28.04.2025 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36948939 LICEUL TEHNOLOGIC FORESTIER MUNICIPIUL RAMNICU VALCEA CUI: 2541150 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 19.11.2024 1,500
termocupla q6mm m8x1 lungime=600mm sit cod:102034
DA36588681 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 27.09.2024 1,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36515389 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 16.09.2024 1,650
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA36308683 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 20.08.2024 2,100
grup rezistente pentru plita electrica asber compatibila cu modelel ase-61 / ase-41 / ase-60 / ase
DA35639107 SPITALUL MUNICIPAL AIUD CUI: 4613628 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 30.04.2024 320
termocupla sit m9x1 150 cm--------bucatarie
DA35318775 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 42220000-4 21.03.2024 4,888
pachet alimente
DA33449264 SCOALA GIMNAZIALA SPECIALA NR1 CUI: 4340102 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 13.06.2023 506
tel 35cm pentru blender fimar
DA33223162 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 12.05.2023 1,425
grup rezistente ase-61
DA33143581 SPITALUL ORASENESC FAGET CUI: 4663456 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 02.05.2023 1,900
grup rezistente ase-61
DA32893054 UNITATEA MILITARA NR02477 CUI: 4384265 BILANCIA EXIM SRL CUI: 3968479 furnizare 42220000-4 27.03.2023 614
sita masina tocat carne 12
DA31935990 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 18.11.2022 300
arzator flacara de veghe pilot 2 flacarii
DA31936001 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 18.11.2022 200
termocupla sit m9x1 100 cm
DA31935976 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 18.11.2022 2,200
valva 710 minisit cuptor 100340 c
DA31908601 GRADINITA DE COPII CIMBORA CU PROGRAM PRELUNGIT BARAOLT CUI: 16047751 ELAN-TRIO SRL CUI: 3714810 furnizare 42220000-4 16.11.2022 433
pachet alimente
DA31810778 LICEUL DE TRANSPORTURI AUTO TRAIAN VUIA GALATI CUI: 3126535 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 07.11.2022 2,600
piese masina gatit
DA31551139 SPITALUL MUNICIPAL AIUD CUI: 4613628 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 06.10.2022 210
termocupla sit m9x1 150 cm
DA29719446 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 EMEDEZ TRADING SRL CUI: 21515450 furnizare 42220000-4 05.01.2022 2,100
grup rezistente ase-61
DA29400154 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 26.11.2021 210
termocupla sit m9x1 150 cm
DA29400130 GRADINITA CU PROGRAM PRELUNGIT NR30 GALATI CUI: 24937351 HORECA GROUP PRODUCTIONS SRL CUI: 31029945 furnizare 42220000-4 26.11.2021 225
termocupla sit m8x1 100 cm

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