Skip to content

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
DA36173782 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 GOLD NEW PROJECT AG SRL CUI: 34300673 furnizare 43415000-5 23.07.2024 3,360
Contract object: furnizare matrita gard si stalp
DA34658433 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 08.12.2023 6,296
Contract object: creuzete si capace din aluminiu
DA34630287 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 06.12.2023 18,269
Contract object: kituri si accesorii de laborator
DA31894698 UNITATEA DE ASISTENTA MEDICO SOCIALA CUI: 15572949 SIC CONSTRUCTII CIVILE SRL CUI: 45339539 furnizare 43415000-5 15.11.2022 588
Contract object: sapa autonivelanta
DA29935798 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 14.02.2022 1,480
Contract object: set creuzete, 100 buc/set
DA29342162 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 22.11.2021 1,124
Contract object: platan din otel inoxidabil
DA28592166 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 19.08.2021 1,449
Contract object: creuzet/pin 160 ul (40 buc/set)
DA27393402 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 15.02.2021 1,475
Contract object: set creuzete, 100 buc/set
DA26916204 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 26.11.2020 1,807
Contract object: set creuzete din aluminiu, cu capac 40ul, fara pin; solutie protector, inhibitor de coroziune
DA26876731 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 23.11.2020 2,061
Contract object: creuzete alumina, cu capac, 70 ul
DA26841815 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 18.11.2020 2,616
Contract object: creuzete aluminiu, 40 ul, 100 buc/set
DA26841811 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 18.11.2020 4,939
Contract object: creuzeti alumina, 150 ul, 20 buc/set
DA26600463 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 19.10.2020 2,066
Contract object: creuzete alumina, 70 ul, cu capac
DA23418147 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 REFAROM SA CUI: 1088737 furnizare 43415000-5 04.07.2019 1,090
Contract object: creuzet grafit
DA23377952 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 REDOX LIFE-TECH SRL CUI: 30913330 furnizare 43415000-5 27.06.2019 6,791
Contract object: coors crucible high form 50ml, high alumina, 1buc
DA22981027 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VRG SA CUI: 3696587 furnizare 43415000-5 09.05.2019 3,093
Contract object: matrita masca inferioara a elementului frontal tramvai gt4
DA22289511 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 28.01.2019 1,239
Contract object: set de creuzeti cu capac
DA20809787 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 OF SYSTEMS SRL CUI: 2595258 furnizare 43415000-5 10.07.2018 6,012
Contract object: creuzete de aluminiu

18 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