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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
DA35065087 COMUNA ULMENI CUI: 4055858 ISTRITA DECOR STONE SRL CUI: 37418410 lucrari 45261212-3 19.02.2024 35,840
reparatie totem intrare in localitate - satele ulmeni si valcelele, comuna ulmeni, judetul buzau
DA34116790 COMUNA ULMENI CUI: 4055858 ISTRITA DECOR STONE SRL CUI: 37418410 lucrari 45261212-3 28.09.2023 72,700
construire totem la intrarea in comuna , satele sarata, clondiru si baltareti, comuna ulmeni, judetu
DA31911129 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 COZMOPOL SRL CUI: 14292673 furnizare 45261212-3 16.11.2022 4,202
materiale pentru amenajare birou informatician
DA31221930 COMUNA BERCA CUI: 3662665 ANAITIS EXPERT CONSTRUCT SRL CUI: 33731805 lucrari 45261212-3 26.08.2022 60,000
placare cu piatra de naeni scari si intrare principala casa de cultura berca
DA30862766 SCOALA GIMNAZIALA NR17 BOTOSANI CUI: 29094070 COZMOPOL SRL CUI: 14292673 furnizare 45261212-3 21.06.2022 5,237
mat. rep.,varuit bai elevi,cadre did. si sali de clasa;rep.defectiuni bai; inlocuit corpuri iluminat
DA30157948 INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 METTY ENGINEERS SRL CUI: 28280792 lucrari 45261212-3 15.03.2022 38,822
lucrari de reparatii hidroizolatie terasa, reparatii si zugraveli interioare la caminul auditorilor
DA28177301 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 11.06.2021 241
furnizare materiale de constructii pentru u.m. 02267 bistrita
DA27656454 URBAN SA CUI: 11316859 ADMET SRL CUI: 6900141 furnizare 45261212-3 26.03.2021 214
rola velur 10 cm d=15 mm
DA27404639 RIAL SRL CUI: 1107650 WORLD CLASS DISTRIBUTION SRL CUI: 32522592 furnizare 45261212-3 16.02.2021 93
technogips a 12.5x1200x2600
DA26498696 COMUNA MAGURA CUI: 4055831 ISTRITA DECOR STONE SRL CUI: 37418410 lucrari 45261212-3 05.10.2020 30,435
placare cu calcar cochilifer parc statuia lui mihai - comuna magura, judetul buzau
DA25947948 RATBV SA CUI: 1102556 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 13.07.2020 782
placaj antiderapant 1250x2500x15 mm
DA25200206 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 45261212-3 06.03.2020 113
rigips verde 12.5*2600*1200
DA24699892 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 STEFAROM EXPERT SRL CUI: 35317959 furnizare 45261212-3 13.12.2019 1,207
polistiren extrudat 2x60x125 0,3mc
DA23777722 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 03.09.2019 321
materiale de intretinere scoala 12
DA23772280 OPERA NATIONALA ROMANA CUI: 4354558 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 03.09.2019 42
policarbonat 2p 06mm uv 2x1,05 clar
DA23057846 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 45261212-3 17.05.2019 28
rigips verde
DA23018158 COMUNA DUMBRAVENI CUI: 4244210 TRUTZI SRL CUI: 17898144 lucrari 45261212-3 15.05.2019 340,609
lucrari de placare cu caramida si granit soclu gard parc comunal, comuna dumbraveni, judetul suceava
DA23024485 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 14.05.2019 230
policarbonat 2p 10mm uv 3x2,1 bronz pasca liana r 7165(653)
DA22878851 UMNR02175 CUI: 4301383 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 19.04.2019 1,831
placa rig. antiumezeala rbi 12,5(1,2x2m)
DA21757321 COMUNA SIMIAN CUI: 4550988 DEDEMAN SRL CUI: 2816464 furnizare 45261212-3 15.11.2018 368
policarbonat 2p 04mm uv 6x2,1 clar
DA21672395 COMUNA PIETROASELE CUI: 4154371 ISTRITA DECOR STONE SRL CUI: 37418410 lucrari 45261212-3 07.11.2018 116,537
lucrari aferente proiectului pe urmele tezaurului closca cu puii de aur
DA21399060 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 IZOLINE DISTRIBUTIE SRL CUI: 6987807 lucrari 45261212-3 08.10.2018 8,710
refacere hidroizolatii la terasa unei anexe sectia 7 politie
DA21402924 TRIBUNALUL BOTOSANI CUI: 4557919 DAM CONSTRUCT SRL CUI: 16042827 lucrari 45261212-3 08.10.2018 2,800
achizitie lucrari reparatii curte interioara judecatoria botosani
DA20800742 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ARTSANI COM SRL CUI: 14528066 furnizare 45261212-3 10.07.2018 450
profile
DA20746248 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MADECO IMPORT EXPORT SRL CUI: 8568236 furnizare 45261212-3 29.06.2018 782
placa policarbonat 8 mm fumuriu

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