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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
DA40028264 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 DEMSIVED SRL CUI: 7811050 furnizare 44411740-3 18.03.2026 595
vas wc
DA39835605 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 DEMSIVED SRL CUI: 7811050 furnizare 44411740-3 16.02.2026 289
vase wc
DA38767215 SPITALUL DE PSIHIATRIE GATAIA CUI: 4483811 DEMSIVED SRL CUI: 7811050 furnizare 44411740-3 29.08.2025 592
vas wc
DA38174133 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 LEBADA SRL CUI: 647024 furnizare 44411740-3 26.05.2025 303
pachet materiale intretinere
DA37018765 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411740-3 26.11.2024 206
vas wc stativ, idol, evacuare pardoseala
DA33846439 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 44411740-3 21.08.2023 476
classica vas wc alb cil wq8b16590000001
DA33659876 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 GERMAN TECHNOLOGIES SOLUTIONS SRL CUI: 32723537 furnizare 44411740-3 14.07.2023 2,133
colac vas wc
DA32315558 SCOALA GIMNAZIALA TATRANGI SANDOR CUI: 13650749 COMPACT SRL CUI: 14004410 furnizare 44411740-3 29.12.2022 24
cot wc flex eco a97
DA32229864 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 COMPACT SRL CUI: 14004410 furnizare 44411740-3 20.12.2022 257
achizitie materiale
DA30366595 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 NETSZIN SRL CUI: 33253484 furnizare 44411740-3 11.04.2022 165
vas wc, alb, evacuare orizontala
DA30217784 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TOT DISTRIBUTION SRL CUI: 25125336 furnizare 44411740-3 23.03.2022 405
vas wc iesire laterala
DA29813247 SPITALUL ORASENESC CORABIA CUI: 4286453 SIMBOL RD SRL CUI: 4393840 furnizare 44411740-3 26.01.2022 176
vas wc civ cersanit
DA29272317 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411740-3 18.11.2021 168
vas wc family cu iesire in pardoseala, l.35.5xa.49.5xh.39.5cm
DA28883884 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 RENO SRL CUI: 1628217 furnizare 44411740-3 30.09.2021 139
vas wc
DA28755191 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TOT DISTRIBUTION SRL CUI: 25125336 furnizare 44411740-3 15.09.2021 420
vas wc iesire laterala
DA28442800 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411740-3 22.07.2021 426
vas wc, rezervor wc,chiuveta
DA28002553 ORASUL BALS CUI: 4286437 SANTOS PRIMA SRL CUI: 17484541 furnizare 44411740-3 20.05.2021 134
vas toaleta
DA27723698 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 DEDEMAN SRL CUI: 2816464 furnizare 44411740-3 07.04.2021 250
pachet urinar
DA27407802 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TOT DISTRIBUTION SRL CUI: 25125336 furnizare 44411740-3 17.02.2021 396
vas wc iesire laterala
DA27172948 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411740-3 23.12.2020 143
vas wc family cu iesire in pardoseala, l.35.5xa.49.5xh.39.5cm
DA26875850 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 44411740-3 23.11.2020 208
pachet materiale
DA26173865 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 TOT DISTRIBUTION SRL CUI: 25125336 furnizare 44411740-3 21.08.2020 420
vas wc iesire laterala
DA25965029 MUNICIPIUL IASI CUI: 4541580 FLUX SRL CUI: 3912460 furnizare 44411740-3 14.07.2020 671
materiale sanitare
DA25865846 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411740-3 26.06.2020 366
vas wc cu evacuare laterala, ideal standard odiseea, l.35.5xa.48xh.37cm
DA25703134 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44411740-3 28.05.2020 122
vas wc cu evacuare laterala, ideal standard odiseea, l.35.5xa.48xh.37cm

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