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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
DA38718339 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 44423850-4 21.08.2025 3,960
forme dorma de pentru bucatarie copt din silicon diametru 7 cm inaltime 3 cm fisa 2111
DA38143366 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423850-4 19.05.2025 41
znkr set forme gogosi
DA37462702 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 44423850-4 11.02.2025 127
molduri / matrite din inox pentru histologie 30x24x7 mm
DA37462687 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 44423850-4 11.02.2025 127
molduri / matrite din inox pentru histologie 24x24x7 mm
DA37462672 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 PARTNERS MEDICAL SOLUTION SRL CUI: 12036920 furnizare 44423850-4 11.02.2025 127
molduri / matrite din inox pentru histologie 15x15x7 mm
DA36181700 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 ROYAL BAGS IMPEX SRL CUI: 44313158 furnizare 44423850-4 23.07.2024 36,500
matrita pentru arici ingogosare
DA32040427 COLEGIUL NATIONAL UNIREA BRASOV CUI: 29379043 VALDORIS COM SRL CUI: 11527180 furnizare 44423850-4 29.11.2022 1,143
pachet forme geometrice
DA29889241 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 COMPLEX ART SRL CUI: 16280187 furnizare 44423850-4 04.02.2022 797
produse ptr activitati de terapie ocupationala-crrn darmanesti
DA29623066 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 COMPLEX ART SRL CUI: 16280187 furnizare 44423850-4 20.12.2021 101
achizitie matrite silicon
DA27590957 TEATRUL ION CREANGA CUI: 4266510 ELEPHANT MEDIA PRINTINGS SRL CUI: 33684134 furnizare 44423850-4 17.03.2021 1,555
pachet forme geometrice
DA27481111 COMUNA SAMBATA DE SUS CUI: 15578950 VULCOM SRL CUI: 1099833 furnizare 44423850-4 01.03.2021 4,000
matrita pt garnitura hidrant
DA26865646 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 44423850-4 20.11.2020 2,838
matrita atlas 13mm , 10 tons
DA24466794 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 RIA DO TRADING SRL CUI: 11749542 furnizare 44423850-4 22.11.2019 485
forma inox - model rp0ng - 260x100x110mm, 2,6 kg
DA23194122 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423850-4 04.06.2019 258
accesorii bucatarie
DA21775294 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 PANTERRA OVERLAND SRL CUI: 29435178 furnizare 44423850-4 19.11.2018 1,449
forme plastelina
DA20901068 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIO ZYME SRL CUI: 18954013 furnizare 44423850-4 24.07.2018 251
high transmission mixed mesh grids cu 3.05mm
DA20901124 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIO ZYME SRL CUI: 18954013 furnizare 44423850-4 24.07.2018 136
athene old 200 grids copper 3.05mm
DA20634741 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423850-4 18.06.2018 120
set 75hartii muffin7x3,5cm (briose)
DA20570453 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423850-4 11.06.2018 59
set 200 hartii muffin3,5x7cm briose
DA20570477 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423850-4 11.06.2018 138
hartie copt briose 100buc/5cm
DA20425228 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44423850-4 23.05.2018 126
set100 forme hartie rotunde, briose 6x2.5cm
DA20308261 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44423850-4 11.05.2018 4
craft - frunzulite
DA20308263 COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 VOYAGER PRODCOM SRL CUI: 7485590 furnizare 44423850-4 11.05.2018 18
craft - flori

23 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