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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
DA40335670 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 CONTE IMPEX SRL CUI: 4596543 furnizare 42924790-3 07.05.2026 33
aparat airwick
DA39364083 FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 42924790-3 24.11.2025 747
pachet aparat odorizant
DA39325337 COMUNA PODARI CUI: 4553399 DNS BIROTICA SRL CUI: 16310679 furnizare 42924790-3 19.11.2025 163
furnizare produse curatenie
DA38897992 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 42924790-3 18.09.2025 331
air wick aparat electric camera
DA37602204 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 DNS BIROTICA SRL CUI: 16310679 furnizare 42924790-3 10.03.2025 220
achizitia a 10 bucati rezerva odorizant camera 3 cai.
DA36906278 MUNICIPIUL ORASTIE CUI: 4634515 ROX FAVORIT PROD SRL CUI: 9227237 furnizare 42924790-3 12.11.2024 416
glade microspray aparat
DA36794921 COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 42924790-3 28.10.2024 999
pachet aparate odorizante
DA36588462 SCOALA GIMNAZIALA VICEAMIIRAL IOAN MURGESCU CUI: 29155216 VLAMIR CLEANING SERVICES SRL CUI: 6742076 furnizare 42924790-3 26.09.2024 2,239
pachet aparate odorizare
DA36528502 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 furnizare 42924790-3 17.09.2024 34
aparat air wich
DA35973721 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 42924790-3 18.06.2024 168
aparat airwick
DA35955809 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 ZEEDO MEDIA SRL CUI: 32062869 furnizare 42924790-3 14.06.2024 74,639
aparat de difuzie parfum ambiental
DA35829832 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 furnizare 42924790-3 29.05.2024 1,334
magicus greentea 2,5lt
DA35686203 FUNDATIA DE PROTEJARE A MONUMENTELOR ISTORICE DIN JUDETUL BIHOR CUI: 17394856 HAGLEITNER HYGIENE ROMANIA SRL CUI: 25136300 furnizare 42924790-3 13.05.2024 9,933
pachet-rezerve pentru odorizante de interior
DA35569326 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 42924790-3 22.04.2024 1,117
pachet produse de odorizare
DA35483283 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 CONTE IMPEX SRL CUI: 4596543 furnizare 42924790-3 10.04.2024 101
aparat airwick
DA35096302 COMUNA FUNDENI CUI: 3796942 TEHNOROM LOGISTIC PREST SRL CUI: 35201899 servicii 42924790-3 23.02.2024 66,500
servicii de inchiriere si mentenanta echipamente de odorizare si sterilizare a aerului
DA34542840 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 DNS BIROTICA SRL CUI: 16310679 furnizare 42924790-3 24.11.2023 101
achizitia a 4 bucati aparat odorizant camera pentru rezerve 3volution.
DA34553389 URBAN SA CUI: 11316859 CONTE IMPEX SRL CUI: 4596543 furnizare 42924790-3 23.11.2023 29
aparat glade
DA34496845 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DNS BIROTICA SRL CUI: 16310679 furnizare 42924790-3 15.11.2023 224
rezerva rezerve odorizant camera ambi pur 20 ml 20ml 3volution caraibean escape
DA34496799 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 DNS BIROTICA SRL CUI: 16310679 furnizare 42924790-3 15.11.2023 262
rezerva rezerve odorizant camera ambi pur 20 ml 20ml 3volution briza marii
DA33998214 SPITALUL CLINIC FILANTROPIA CUI: 4532388 FARMATECH BUSINESS COMPANY SRL CUI: 34057680 furnizare 42924790-3 13.09.2023 553
aparat odorizant camera cu rezerva
DA33844321 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 DHARMA CONSTRUCT SRL CUI: 10716130 furnizare 42924790-3 21.08.2023 883
achizitionare aparat odorizant camera+3 rezerve- uc
DA33831862 ORASUL POGOANELE CUI: 3607644 KOREKT PRINT PAPER SRL CUI: 27773873 furnizare 42924790-3 17.08.2023 87
aparat air wick+ rezerve
DA33758901 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 DALEXA SRL CUI: 21121595 furnizare 42924790-3 02.08.2023 1,700
parfum profesional ambiental
DA33649619 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 OXIGENIC UVC SOLUTIONS SRL CUI: 36274708 furnizare 42924790-3 14.07.2023 3,105
odorizante si rezerve

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