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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
DA37257877 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 NHD TOTAL HYGIENE DISTRIBUTION SRL CUI: 45117672 furnizare 42912310-8 31.12.2024 650
p00089 - dsna bucuresti - aparate de filtrare a ape
DA37257783 SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 V & E IMPEX SRL CUI: 5097320 furnizare 42924300-2 31.12.2024 1,150
pulverizator gardena
DA37257648 DIRECTIA DE POLITIE LOCALA DROBETA TURNU SEVERIN CUI: 17098648 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 servicii 42961300-3 31.12.2024 336
sistem de localizare a vehiculelor -ianuarie 2025
DA37257444 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 PRINTECH COMPANY SRL CUI: 16617933 furnizare 42990000-2 31.12.2024 630
prelungitor bachmann, schuko x 6, conectare prin schuko (t), cablu 5 m, 16 a, protectie supratensiun
DA37254386 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AQUA LEADER SRL CUI: 29113806 furnizare 42912130-2 31.12.2024 880
dozator apa cu sistem de filtrare 310p by ex hyundai waco./inchiriere
DA37256609 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ALV LUB SRL CUI: 40679351 furnizare 42913000-9 30.12.2024 389
pachet filtre
DA37256666 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ALV LUB SRL CUI: 40679351 furnizare 42913000-9 30.12.2024 786
pachet filtre diverse aplicatii
DA37255852 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 SCOP MEDICAL SRL CUI: 33850725 furnizare 42924720-2 30.12.2024 3,200
covorase / decontaminante 45 x 90 , 30 folii=ref.2035/30.12.2024
DA37249856 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 GRUNDFOS POMPE ROMANIA SRL CUI: 427690 furnizare 42993200-5 30.12.2024 5,419
piese de schimb pentru instalatii/
DA37255665 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ALV LUB SRL CUI: 40679351 furnizare 42913000-9 30.12.2024 675
pachet filtre utilaje
DA37256154 COMUNA MOSNITA NOUA CUI: 4548570 ETA AUTOMATIZARI INDUSTRIALE SRL CUI: 6825562 servicii 42961300-3 30.12.2024 7,296
sistem de localizare a vehiculelor
DA37255704 SPITALUL JUDETEAN DE URGENTA SF PANTELIMON FOCSANI CUI: 4350505 BP REFILTEHNIC SRL CUI: 28305447 furnizare 42965000-8 30.12.2024 7,961
pachet echipament procesare informatii
DA37255388 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 HIFI FILTER ROM SRL CUI: 22347923 furnizare 42913000-9 30.12.2024 706
filtru ulei -so 10038 cc
DA37253816 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 42913000-9 27.12.2024 1,110
pachet filtre scarab
DA37253737 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PROCESS ENGINEERING SRL CUI: 16217333 furnizare 42955000-5 27.12.2024 15,539
pachete piese de schimb si consumabile
DA37251731 TURSIB SA CUI: 789401 NICOLAUS COM SRL CUI: 8977249 furnizare 42913300-2 26.12.2024 288
filtru ulei isuuz o 0782/10038
DA37227571 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42912310-8 24.12.2024 4,080
capsula filtranta 0,2microni lavoar apa filtrata numar de referinta: 00099
DA37252901 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 42996300-7 24.12.2024 112
racleta
DA37252668 COMUNA GRADINILE CUI: 16556488 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42964000-1 24.12.2024 4,371
pachet birotica
DA37251573 COMPANIA AQUASERV SA CUI: 10755074 ASIO ROMANIA SRL CUI: 10340956 furnizare 42956000-2 24.12.2024 64,083
inlocuirea membranelor difuzorilor cu bule fine si medii din bazinele de reactie secventiala
DA37251192 TRANSURBIS SA CUI: 10683385 RE RICAMBI SRL CUI: 37572206 furnizare 42913000-9 24.12.2024 328
piese auto
DA37252195 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 42913300-2 24.12.2024 23
filtru ulei novus 2000
DA37252201 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 42913000-9 24.12.2024 108
filtru combustibil raba
DA37252203 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 42913300-2 24.12.2024 69
filtru ulei raba
DA37252190 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 42913300-2 24.12.2024 23
filtru combustibil novus 2000

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