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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
DA41081504 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 01.09.2026 36,578
furnizare cutii de carton cu folie la interior, folie paletizat, europaleti ds botosani
DA39877094 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 23.02.2026 2,625
cutii arhivare
DA38663782 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 08.08.2025 22,842
furnizare ambalaje fructe de padure ds botosani
DA38527413 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 15.07.2025 400
cutii pentru relocare arhiva scoala nr.12
DA38260542 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 03.06.2025 729
cutii arhivare
DA37674866 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 17.03.2025 2,775
cutii transport
DA36278525 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 09.08.2024 24,244
furnizare produse de ambalare si transport pentru livrare fructe de padure ds botosani
DA36062091 SCOALA GIMNAZIALA NR7 CUI: 29058280 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 03.07.2024 650
cutii transport si depozitare
DA36041422 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 01.07.2024 400
cutii pentru relocare arhiva scoala nr.12
DA35944929 SCOALA GIMNAZIALA NR10 BOTOSANI CUI: 29046545 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 13.06.2024 460
cutii transport si depozitare
DA35929730 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 12.06.2024 2,273
cutii transport vaccin
DA35770285 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 22.05.2024 486
cutii arhivare co5
DA35580877 SCOALA GIMNAZIALA NR7 CUI: 29058280 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 23.04.2024 975
cutii transport si depozitare
DA35455260 SCOALA GIMNAZIALA ELENA RARES BOTOSANI CUI: 14086851 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 10.04.2024 1,445
cutii co5 600x600x600
DA35250617 SCOALA GIMNAZIALA NR7 CUI: 29058280 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 13.03.2024 800
cutii transport si depozitare
DA35167864 SCOALA GIMNAZIALA NR7 CUI: 29058280 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 04.03.2024 750
cutii transport si depozitare
DA35117398 SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 26.02.2024 1,600
cutii pentru relocare arhiva scoala nr.12
DA33992397 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 13.09.2023 1,446
cutii de transport si depozitare din carton
DA33844068 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 22.08.2023 28,214
furnizare ambalaje fructe de padure ds botosani
DA33278850 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 DANIMET EXIM SRL CUI: 12894613 furnizare 30192700-8 17.05.2023 730
cutii carton trasport si depozitare vaccin
DA33219645 DIRECTIA DE SANATATE PUBLICA CUI: 11321693 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 11.05.2023 1,918
cutii carton
DA32739522 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DANIMET EXIM SRL CUI: 12894613 furnizare 44617100-9 10.03.2023 729
cutii de arhivare 460 x 130 x 360 (mm)
DA31183984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 16.08.2022 33,619
achizitie furnizare ambalaje fructe de padure ds botosani
DA30030735 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 28.02.2022 684
cutii de arhivare 460 x 130 x 360 (mm)
DA29494673 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DANIMET EXIM SRL CUI: 12894613 furnizare 44617000-8 10.12.2021 1,350
pachet cutii

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