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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
DA22167372 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 VULCONPLAST SRL CUI: 26422149 servicii 79990000-0 27.12.2018 1,860
reparatie banda pentru transportor 66ah612
DA22151533 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 AUTO-VUVI SRL CUI: 21644314 servicii 79990000-0 20.12.2018 993
servicii reparare si intretinere a autovehiculelor
DA22119613 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE SECTOR 4 CUI: 13839528 WESTACO SRL CUI: 14235694 servicii 79990000-0 18.12.2018 25,000
achizitie serv. de plata si incas. a impoz. si taxelor locale, amenzilor inclusiv cele in 48 de ore
DA22110366 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 servicii 79990000-0 18.12.2018 242
reumplere toner
DA22110246 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 servicii 79990000-0 18.12.2018 269
reumplere toner
DA22082475 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 PRO GAME INTERNATIONAL SRL CUI: 14048874 lucrari 79990000-0 17.12.2018 509
lucrari de reparatii poarta acces
DA22087068 MUZEUL BRAILEI CAROL I CUI: 5217575 PANIMIS COMIMEX SRL CUI: 8419447 furnizare 79990000-0 17.12.2018 55
incarcare doua tonere
DA22065990 COMUNA GRECESTI CUI: 5046750 BUSINESS COPY SRL CUI: 34818900 furnizare 79990000-0 17.12.2018 395
inchiriere lunara de echipamente multiunctionale
DA22056624 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 IMISOFT SRL CUI: 13856650 servicii 79990000-0 14.12.2018 2,000
verificare les 20 kv
DA22060482 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 WESTACO SRL CUI: 14235694 servicii 79990000-0 13.12.2018 10,000
servicii de incasare numerar a taxelor de parcare
DA22008573 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 MARTEL COM SRL CUI: 12007070 furnizare 79990000-0 11.12.2018 524
reumplere tonere
DA21945031 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SIAD ROMANIA SRL CUI: 8184529 servicii 79990000-0 07.12.2018 5,875
servicii de transport si manipulare vase dewar poc p 37_221
DA21977488 SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 DAV IT SOLUTIONS SRL CUI: 33939475 servicii 79990000-0 06.12.2018 930
pachet service + accesorii it
DA21886244 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 TERMA SRL CUI: 9234919 servicii 79990000-0 28.11.2018 330
servicii constatare defectiuni la centrala electrica
DA21891096 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ENVIROTRONIC SRL CUI: 21898177 servicii 79990000-0 28.11.2018 525
revizie analizor gaze
DA21866583 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 furnizare 79990000-0 27.11.2018 303
reumplere toner
DA21866657 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 MARTEL COM SRL CUI: 12007070 furnizare 79990000-0 27.11.2018 269
reumplere toner lexmark
DA21855684 COMUNA ALUNIS CUI: 4662981 MARTEL COM SRL CUI: 12007070 servicii 79990000-0 26.11.2018 807
reumplere toner
DA21741603 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 MARTEL COM SRL CUI: 12007070 furnizare 79990000-0 14.11.2018 67
reumplere toner lexmark
DA21728273 SERVICIUL PUBLIC DE PROTECTIE A PLANTELOR BACAU CUI: 12746528 DAV IT SOLUTIONS SRL CUI: 33939475 furnizare 79990000-0 13.11.2018 402
furnituri de birou si materiale de curatenie
DA21667171 CAMINUL PENTRU PERSOANE VIRSTNICE IDECIU DE JOS CUI: 4641520 MARTEL COM SRL CUI: 12007070 furnizare 79990000-0 06.11.2018 171
reumplere tonere
DA21659744 SCOALA GIMNAZIALA BALA CUI: 29080814 MOBIOR AUTO SRL CUI: 17683528 furnizare 79990000-0 06.11.2018 4,225
servicii
DA21604049 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 SIAD ROMANIA SRL CUI: 8184529 servicii 79990000-0 30.10.2018 54
chirie zilnica butelii
DA21560904 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 SIAD ROMANIA SRL CUI: 8184529 servicii 79990000-0 24.10.2018 168
chirie zilnica butelii
DA21560865 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 SIAD ROMANIA SRL CUI: 8184529 servicii 79990000-0 24.10.2018 168
chirie zilnica butelii

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