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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
DA34777522 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 CLINI LAB SRL CUI: 3102218 furnizare 44618500-0 28.12.2023 5,300
konelab cuvette
DA34776732 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 AKSD ROMANIA SRL CUI: 13033778 furnizare 44616200-3 28.12.2023 260
bidoane pvc inscriptia toxic coroziv pentru deseurile chimice lichide, volum 5 l = sac galben cu p
DA34776297 SPITALUL DR KARL DIEL JIMBOLIA CUI: 2502771 MARLYD MEDICAL DEVICES SRL CUI: 32835700 furnizare 44613800-8 28.12.2023 418
cutie colectare deseuri medicale periculoase
DA34775380 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 44611600-2 27.12.2023 484
ambalaje
DA34768849 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 44620000-2 27.12.2023 852
servicii si echipamente termice/ servicii de incalzire
DA34766997 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 ROMGER GENERAL TRADE & CONSULTING SRL CUI: 5509529 furnizare 44618350-3 27.12.2023 6,380
filtru ptfe reutilizabil pt. container - obstetrica
DA34775933 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 FERTRUST SRL CUI: 23710902 furnizare 44621100-0 27.12.2023 483
furnizare radiator
DA34776425 LICEUL TEHNOLOGIC LUPENI CUI: 4375062 VADATI SRL CUI: 19134950 furnizare 44621100-0 27.12.2023 3,631
bunuri pentru incalzit
DA34771935 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 PREBOX EMS SRL CUI: 37621325 furnizare 44613800-8 27.12.2023 508
cutie/cutii/recipient carton incinerare 20 l + 10 l
DA34775305 VITAL SA CUI: 9710087 EXTREM SERVICE SRL CUI: 24190034 furnizare 44621200-1 27.12.2023 1,143
inlocuire boiler electric 50 l ferroli
DA34773217 COMPANIA DE APA OLTENIA SA CUI: 11400673 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 44621100-0 27.12.2023 1,340
radiatoare
DA34774771 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 44617000-8 27.12.2023 42
set 3 cutii alimente rotunde vivo 1+1.7+3l/set 3 cutii alimente dreptunghiulare 1+2+3l
DA34774099 APA-CANAL 2000 SA CUI: 13009001 ROMSTAL IMEX SRL CUI: 5990324 furnizare 44621200-1 27.12.2023 370
!boiler electric, tesy, bilight, 1500w, 10l, montaj pe lavoar
DA34772702 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 EVOREVO SRL CUI: 32761476 furnizare 44618350-3 27.12.2023 1,950
barbotor preumplut cu apa sterila 350 ml, umidificator cu conector steril, filet 9/16
DA34770270 COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999 WEST PLAST DISTRIBUTION SRL CUI: 41373279 furnizare 44617300-1 27.12.2023 318
urna plexiglas transparent 30x30x30 cm
DA34773522 SCOALA GIMNAZIALA GHEORGHE SINCAI CUI: 29517375 ROTAREX SERVCOM SRL CUI: 6838368 furnizare 44621110-3 22.12.2023 1,171
radiatoare otel
DA34773468 SCOALA GIMNAZIALA NR 1 GEORGE USCATESCU TARGU-CARBUNESTI CUI: 29520109 DEDEMAN SRL CUI: 2816464 furnizare 44621100-0 22.12.2023 5,993
pachet radiatoare
DA34772612 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR CUI: 17968495 NICO&P SRL CUI: 17481375 servicii 44611600-2 22.12.2023 137
rezervor beta export
DA34772095 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 44618340-0 22.12.2023 3,165
obiecte bucatarie
DA34771674 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 SIDE GRUP SRL CUI: 15216895 furnizare 44618340-0 22.12.2023 10,260
capac pp 227x178 mm,caserola neagra pp, 2
DA34771165 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 22.12.2023 462
imbuteliere oxigen
DA34771142 SERVICIUL DE AMBULANTA JUDETEAN COVASNA CUI: 7521952 OXIGEN-SERV B & B SRL CUI: 6700755 furnizare 44612100-4 22.12.2023 84
imbuteliere oxigen
DA34770888 SPITALUL ORASENESC BREZOI CUI: 2541908 ALPHA BRIO MEDICAL SRL CUI: 15788340 furnizare 44613800-8 22.12.2023 7,845
materiale
DA34771486 SCOALA GIMNAZIALA GROPENI CUI: 14348553 ORAMA IMPEX SRL CUI: 16673895 furnizare 44612000-3 22.12.2023 18,152
butelii propan
DA34769437 MUZEUL JUDETEAN BUZAU CUI: 4055769 PLASTIC PROD SRL CUI: 1148928 servicii 44617100-9 22.12.2023 303
pachet cutii fund capac

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