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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
DA24805083 ECO URBIS CRAIOVA SRL CUI: 7403230 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 31.12.2019 200
radiator cu halogen zass hs 04 conf. referat nr.35170/20.12.2019
DA24802586 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 APROMA IMPEX SRL CUI: 8287745 furnizare 44612100-4 31.12.2019 338
furnizare butelie gaz
DA24804751 COMUNA GORNESTI CUI: 4322521 EXPERT HEIZUNG SERVICE SRL CUI: 34892710 furnizare 44620000-2 30.12.2019 71,207
materiale instalatii apa , canalizare , termice si de racire , aparate de masura
DA24804356 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TERMO-ENERGETICA INSTAL SRL CUI: 29306033 furnizare 44620000-2 30.12.2019 8,473
achizitie si montaj piese schimb centrala feroli prex therm
DA24804120 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TERMO-ENERGETICA INSTAL SRL CUI: 29306033 furnizare 44620000-2 30.12.2019 9,249
achizitie piese schimb pt centrala termica enersave
DA24803461 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 30.12.2019 251
radiator cu ulei zass zr 13 sl
DA24802919 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 DEDEMAN SRL CUI: 2816464 furnizare 44620000-2 30.12.2019 754
radiator cu ulei zass zr 13 sl
DA24793087 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44617000-8 30.12.2019 42
th cutie dep cu capac 60l transparent
DA24800839 TRIBUNALUL GORJ CUI: 5374529 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 24.12.2019 1,754
pachet radiatoare
DA24800054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 DELTATHERM SRL CUI: 9390420 furnizare 44621220-7 24.12.2019 2,092
centrala termica
DA24797435 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 BRILIANT SRL CUI: 16078766 furnizare 44612000-3 24.12.2019 129
butelii 9kg
DA24796941 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 PREBOX EMS SRL CUI: 37621325 furnizare 44613800-8 24.12.2019 2,975
pachet recipienti colectare deseuri medicale
DA24795364 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 RO BO IMPORT EXPORT SRL CUI: 3013617 furnizare 44613800-8 24.12.2019 592
recipient colectare deseuri intepatoare taietoare
DA24797383 APASERV SATU MARE SA CUI: 16844952 ROSU COMPANY SRL CUI: 3963099 furnizare 44612100-4 23.12.2019 213
butelie lampa gaz
DA24798025 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 23.12.2019 734
radiator electric albatros ra-13t
DA24798645 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 BIROSSETT PROJECT SRL CUI: 41569292 furnizare 44621110-3 23.12.2019 3,950
radiator electric
DA24798367 COMUNA LIPANESTI CUI: 2845060 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44621100-0 23.12.2019 180
radiator din otel tip panou copa konveks 22 600x1000
DA24798341 COMUNA LIPANESTI CUI: 2845060 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44621100-0 23.12.2019 436
radiator din otel tip panou copa konveks 22 600x1200
DA24773184 APAVIL SA CUI: 16468149 ARTA MODEI SRL CUI: 2539622 furnizare 44612100-4 23.12.2019 318
butelii de gaz
DA24780125 SPITALUL CLINIC FILANTROPIA CUI: 4532388 CHEM CONTROL SRL CUI: 29161560 furnizare 44613800-8 23.12.2019 350
cutie carton triplu strat pt incinerare deseuri medicale 40 l , anatomo-patologice
DA24776101 COMUNA HINOVA CUI: 4426425 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 23.12.2019 151
convector electric albatros 2000w
DA24794237 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 23.12.2019 2,255
pachet radiatoare
DA24795983 ECOVOL ILFOV SA CUI: 21551614 INOVECO SRL CUI: 5018980 furnizare 44613600-6 23.12.2019 2,600
pubela 240 litri si container 1100 litri capac plat
DA24793563 PENITENCIARUL PLOIESTI CUI: 6884453 DEDEMAN SRL CUI: 2816464 furnizare 44621200-1 23.12.2019 724
boiler termoel calypso 150 vemt/re
DA24795530 COMUNA ZIMBOR CUI: 4637643 PERFECT DOMITIANA SRL CUI: 25278330 furnizare 44619000-2 23.12.2019 96,639
achizitie containere

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