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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
DA28566817 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 13.08.2021 1,363
pachet promotional
DA28536742 SCOALA GIMNAZIALA NR1 CUI: 18990555 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 09.08.2021 2,354
pachet promotional
DA28536783 SCOALA GIMNAZIALA NR1 CUI: 18990555 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 33140000-3 09.08.2021 2,521
kit trusa medicala de prim ajutor
DA28524282 COMUNA LUNCA CUI: 4568608 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 06.08.2021 645
produse de curatat
DA28473349 SALUBRITATE-TURNU SRL CUI: 31892929 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 24500000-9 28.07.2021 149
materiale plastice primare
DA28430434 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 4253723 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 servicii 39830000-9 21.07.2021 239
cd
DA28239012 COMUNA LUNCA CUI: 4568608 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39831240-0 22.06.2021 320
materiale de curatenie
DA28238125 GRADINITA CU PP NR5 TURNU MAGURELE CUI: 4568225 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39221100-8 22.06.2021 559
ustensile de bucatarie
DA27980416 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 33141610-9 17.05.2021 8
pungi cu fermor 100 buc./set
DA27980401 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 17.05.2021 176
pet 1l
DA27967708 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 14.05.2021 601
pachet promotional
DA27875446 SALUBRITATE-TURNU SRL CUI: 31892929 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39222100-5 29.04.2021 273
produse din plastic
DA27852376 COMUNA LUNCA CUI: 4568608 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39831240-0 27.04.2021 992
produse de curatenie
DA27767992 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 16.04.2021 1,247
sticle, borcane si flacoane
DA27719932 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 06.04.2021 1,470
pet 1l
DA27601310 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39831240-0 18.03.2021 698
pachet promotional
DA27575891 SPITALUL ORASENESC ZIMNICEA CUI: 4469140 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 17.03.2021 147
pet 1l
DA27460235 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 24.02.2021 2,058
sticle, borcane si flacoane
DA27447367 SALUBRITATE-TURNU SRL CUI: 31892929 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 23.02.2021 117
produse de curatat
DA27433388 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 33141610-9 19.02.2021 17
pungi cu fermor 100 buc./set
DA27350453 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 08.02.2021 1,764
sticle, borcane si flacoane
DA27053523 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 14.12.2020 176
pet 1l
DA27053552 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4568250 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 33141610-9 14.12.2020 8
pungi cu fermor 100 buc./set
DA27027199 SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39830000-9 10.12.2020 5,953
pachet promotional
DA26929794 DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980 JARNEA T ASPASIA INTREPRINDERE INDIVIDUALA CUI: 11508498 furnizare 39225700-2 27.11.2020 2,940
sticle, borcane si flacoane

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