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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA39249562 LICEULTEHNOLOGIC ANGHEL SALIGNY BACAU CUI: 4352808 MAVI ATELIERUL DE FRUMUSETE SRL CUI: 50957463 furnizare 98322100-7 10.11.2025 28,542
Contract object: amenajare cabinet coafura
DA34402144 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 FARMEC SA CUI: 199150 furnizare 98322100-7 31.10.2023 32
Contract object: apa purificata deionizata 5l.
DA33637310 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 FARMEC SA CUI: 199150 furnizare 98322100-7 12.07.2023 315
Contract object: apa purificata deionizata 5l.
DA33557993 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 FARMEC SA CUI: 199150 furnizare 98322100-7 29.06.2023 630
Contract object: apa purificata deionizata 5l.
DA33548126 SPITALUL ORASENESC FAGET CUI: 4663456 FARMEC SA CUI: 199150 furnizare 98322100-7 28.06.2023 420
Contract object: apa purificata deionizata 5l.
DA33521343 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 CARP CORNELIA PFA CUI: 39747940 furnizare 98322100-7 23.06.2023 977
Contract object: kit unghii
DA33496693 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 FARMEC SA CUI: 199150 furnizare 98322100-7 20.06.2023 735
Contract object: apa purificata deionizata 5l.
DA30300896 TEATRUL TOMCSA SANDOR CUI: 16398000 KULT ART CONSULTING SRL CUI: 35973635 servicii 98322100-7 01.04.2022 3,500
Contract object: servicii de machiaj-coafor si costumier
DA30051580 TEATRUL TOMCSA SANDOR CUI: 16398000 KULT ART CONSULTING SRL CUI: 35973635 servicii 98322100-7 01.03.2022 16,500
Contract object: servicii de machiaj-coafor si costumier, productie si montare decor teatral, organizare spectacole
DA29856669 TEATRUL TOMCSA SANDOR CUI: 16398000 KULT ART CONSULTING SRL CUI: 35973635 furnizare 98322100-7 01.02.2022 7,000
Contract object: servicii de machiaj-coafor si costumier
DA29680100 TEATRUL TOMCSA SANDOR CUI: 16398000 KULT ART CONSULTING SRL CUI: 35973635 servicii 98322100-7 27.12.2021 10,000
Contract object: servicii de machiaj-coafor si costumier, productie si montare decor teatral, organizare spectacole
DA29146919 TEATRUL TOMCSA SANDOR CUI: 16398000 KULT ART CONSULTING SRL CUI: 35973635 servicii 98322100-7 01.11.2021 6,750
Contract object: servicii de machiaj-coafor si costumier, productie si montare decor teatral, organizare spectacole
DA26358357 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 FARMEC SA CUI: 199150 furnizare 98322100-7 16.09.2020 178
Contract object: diverse produse profesionale
DA26358772 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 FARMEC SA CUI: 199150 furnizare 98322100-7 16.09.2020 22
Contract object: diverse produse

14 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