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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
DA34775802 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 42913000-9 27.12.2023 46
filtru ulei donaldson p554403
DA34775812 COMUNA CUZA VODA CUI: 16432269 OPEXIM SRL CUI: 3802041 furnizare 42913000-9 27.12.2023 40
filtru combustibil perkins 26561117
DA34776099 COMUNA DOICESTI CUI: 4344538 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 42961100-1 27.12.2023 2,886
sistem control acces
DA34775688 MUNICIPIUL LUGOJ CUI: 4527381 CARGO COM PARC SRL CUI: 2501610 furnizare 42923200-4 27.12.2023 4,538
cantare
DA34775183 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 PGM LEVAND SRL CUI: 46234603 furnizare 42991500-4 27.12.2023 19,459
piese si accesorii utilaje tipografice
DA34775455 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ROMSTAL IMEX SRL CUI: 5990324 furnizare 42943210-3 27.12.2023 105
termostat de contact, cu lichid tcr reglaj 0 /90 c
DA34773827 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DEDEMAN SRL CUI: 2816464 furnizare 42943210-3 27.12.2023 136
termostat electronic
DA34774754 UNITATEA MILITARA NR01394 CUI: 5051862 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42913000-9 27.12.2023 126,143
achizitie pachet filtre auto iiveco conform ofertei din data de 21.12.2023
DA34774030 EDIL SAL PREST SA CUI: 36443211 BARDI AUTO SRL CUI: 12966353 furnizare 42913000-9 27.12.2023 144
pachet filtre mercedes
DA34771327 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 42943710-8 27.12.2023 313
capac wc pt vas wc suspendat
DA34774164 AGENTIA PENTRU PROTECTIA MEDIULUI TIMIS CUI: 4605536 MATE-FIN SRL CUI: 466443 furnizare 42913500-4 27.12.2023 1,190
filtre de aspiratie din fibra de sticla, fp47m
DA34774098 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 FLORAL STORIES EVENTS SRL CUI: 41744261 furnizare 42964000-1 27.12.2023 1,041
articole birou
DA34772811 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 BRO ROM INDUSTRIAL MACHINES SRL CUI: 9645361 furnizare 42991500-4 27.12.2023 467
piese si accesorii tipografice
DA34770375 SPITALUL DE URGENTA PETROSANI CUI: 4374873 TRIDENT MEDICAL COMPANY SRL CUI: 9384088 furnizare 42912310-8 27.12.2023 2,249
capsula microfiltranta 0,2m apa sterila, fara autoclavare, 62 zile
DA34773261 ORAS BOLINTIN VALE CUI: 5483380 TERRA GROUP TRADING SRL CUI: 17364839 furnizare 42964000-1 22.12.2023 7,000
achizitie dotari proiect cod smis - 123984
DA34773091 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 DEDEMAN SRL CUI: 2816464 furnizare 42995000-7 22.12.2023 2,839
pachet masina spalat candy cso 14105te 1-s
DA34772683 SCOALA GIMNAZIALA VETIS CUI: 17352621 TIPOGRAFIA SOMESUL SA CUI: 2384846 furnizare 42964000-1 22.12.2023 3,710
pachet birotica 2
DA34772869 SCOALA GIMNAZIALA NR 15 CUI: 29110915 CONSULTING STAFF AB SRL CUI: 47666243 furnizare 42964000-1 22.12.2023 3,600
pachet birotica
DA34772476 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 19082095 IT PLUS SHOP SRL CUI: 30991975 furnizare 42964000-1 22.12.2023 502
pachet consumabile birou
DA34772315 SCOALA GIMNAZIALA CINCU CUI: 29404805 ROYALLALARMS SRL CUI: 39108530 servicii 42961100-1 22.12.2023 2,429
sistem video interfon
DA34770882 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913300-2 22.12.2023 185
filtre de ulei opel vivaro 1.5 / 1.6
DA34770766 UNITATEA MILITARA 0836 BACAU CUI: 4278590 CAVA IMPEX SRL CUI: 6732218 furnizare 42913000-9 22.12.2023 2,025
filtre pentru autoturisme dacia duster 1.5
DA34772177 COLEGIUL NATIONAL GHEORGHE MUNTEANU MURGOCI CUI: 4205440 COSMIC IMPEX SRL CUI: 3103809 furnizare 42932100-9 22.12.2023 933
aparat de laminat a3 argintiu
DA34768300 SCOALA GIMNAZIALA COSTESTI CUI: 29971923 CORONA COM SERV SRL CUI: 8705309 furnizare 42964000-1 22.12.2023 824
ecran proiectie
DA34771912 SCOALA GIMNAZIALA NR1 CUI: 29100440 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 22.12.2023 633
pachet birotica

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