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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA34771327 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 42943710-8 27.12.2023 313
Contract object: capac wc pt vas wc suspendat
DA34741514 LICEUL VOCATIONAL DE MUZICA TUDOR CIORTEA BRASOV CUI: 29368664 STEFAROM EXPERT SRL CUI: 35317959 furnizare 42943710-8 19.12.2023 156
Contract object: capac wc
DA34733124 SCOALA GIMNAZIALA ANASTASIE PANU HUSI CUI: 19195566 EVOPRAKTIC SRL CUI: 43030390 furnizare 42943710-8 18.12.2023 34
Contract object: rama wc polipropilena universal
DA34667082 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 42943710-8 12.12.2023 510
Contract object: capac wc
DA34648693 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 42943710-8 08.12.2023 147
Contract object: capac wc
DA34624340 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 42943710-8 05.12.2023 300
Contract object: capac wc everest
DA34625452 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 42943710-8 05.12.2023 61
Contract object: capac wc universal
DA34548613 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 LEBADA PRIMA SRL CUI: 43128462 furnizare 42943710-8 22.11.2023 1,195
Contract object: capac wc atlantic /srtfc cluj/rev vag satu mare
DA34540365 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 42943710-8 21.11.2023 2,093
Contract object: capac wc alb, cersanit terra k98-0039
DA34491143 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 MUST HAVE SERVICES SRL CUI: 15042861 furnizare 42943710-8 14.11.2023 2,798
Contract object: produse de curatenie53/11
DA34487611 SCOALA GIMNAZIALA HOMOCEA CUI: 22800314 DOSAMIF SRL CUI: 11006807 furnizare 42943710-8 14.11.2023 134
Contract object: capac wc
DA34466374 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 42943710-8 09.11.2023 107
Contract object: capac wc mkw alb metal uniset
DA34462416 SCOALA GIMNAZIALA TOROK JANOS COMUNA BALAUSERI CUI: 19096295 IMRE BAU SRL CUI: 25090882 furnizare 42943710-8 09.11.2023 161
Contract object: capac wc
DA34342619 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 17312619 LEBADA PRIMA SRL CUI: 43128462 furnizare 42943710-8 26.10.2023 251
Contract object: capac wc atlantic
DA34334153 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DELEROM ACTIV SRL CUI: 22790598 furnizare 42943710-8 25.10.2023 560
Contract object: rama wc alb, universal
DA34312243 SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 INTERPLUS DISTRIBUTION SRL CUI: 40912103 furnizare 42943710-8 23.10.2023 213
Contract object: atasament toaleta copii cu trepte - albastru
DA34233157 SCOALA GIMNAZIALA CONSTANTIN BRANCUSI CUI: 32113032 BRICOSTORE ROMANIA SRL CUI: 14328360 servicii 42943710-8 13.10.2023 1,306
Contract object: 42943710-8 capace de baie
DA34215422 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 MIGDAL SRL CUI: 15824981 furnizare 42943710-8 11.10.2023 151
Contract object: capac wc - cia timis
DA34213984 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 42943710-8 10.10.2023 183
Contract object: capac wc duroplast inchidere lenta
DA34189863 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 42943710-8 06.10.2023 170
Contract object: capac wc
DA34141531 MUNICIPIUL SATU MARE CUI: 4038806 LEBADA PRIMA SRL CUI: 43128462 furnizare 42943710-8 02.10.2023 100
Contract object: capac wc everest
DA34139196 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 42943710-8 02.10.2023 160
Contract object: capac toaleta universala premium alb fsc mix
DA34086649 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SANITO DISTRIBUTION SRL CUI: 18350009 furnizare 42943710-8 28.09.2023 2,525
Contract object: dsnasb_sanito
DA34101746 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 CGR BUSINESS PROJECT SRL CUI: 18723582 furnizare 42943710-8 28.09.2023 800
Contract object: rola folie igienica - capac wc cu buton
DA34097399 SPITALUL RMSARAT CUI: 4697653 ANDREAS NICODAR SMART SRL CUI: 38105349 furnizare 42943710-8 26.09.2023 77
Contract object: capac wc alb / perie wc

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