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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
DA40997328 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 14.08.2026 9,100
mobilier inox
DA40560104 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 08.06.2026 3,615
mobiler inox sectia obstetrica-ginecologie
DA40215649 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 22.04.2026 10,200
mobilier inox b.o ortopedie si b.o neurochirurgie
DA39882012 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39100000-3 24.02.2026 8,265
mobiler inox sectia obstetrica-ginecologie
DA39844776 SPITALUL ORASENESC SINAIA CUI: 2843299 ALL TRADE XXI SRL CUI: 13644950 servicii 50800000-3 17.02.2026 4,472
reparatie masina de spalat fagor
DA39265761 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 13.11.2025 10,380
mobilier inox bloc operator ortopedie si bloc operator b
DA37731090 LICEUL CU PROGRAM SPORTIV BRAILA CUI: 4205564 ALL TRADE XXI SRL CUI: 13644950 furnizare 34913000-0 25.03.2025 540
buton 65
DA35485811 PENITENCIARUL SLOBOZIA CUI: 4231679 ALL TRADE XXI SRL CUI: 13644950 furnizare 34913000-0 11.04.2024 1,560
rezistenta
DA35369093 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ALL TRADE XXI SRL CUI: 13644950 servicii 50730000-1 02.04.2024 1,150
reparatie masa refrigerare
DA35177988 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 05.03.2024 48,000
mobilier inox - chirurgie generala
DA34228863 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 12.10.2023 19,250
mobilier inox
DA33802139 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 ALL TRADE XXI SRL CUI: 13644950 servicii 39221000-7 10.08.2023 80,750
bucatarie calda
DA32771226 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 furnizare 42970000-6 14.03.2023 2,000
modul comanda
DA32087892 PENITENCIARUL TIMISOARA CUI: 4269126 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 08.12.2022 1,500
raft polipropilena 100x40xh175 cm
DA31506148 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 furnizare 42970000-6 04.10.2022 3,000
modul procesor savwet0003
DA30340884 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 furnizare 42970000-6 11.04.2022 200
electrovalva apa 2 cai
DA30314870 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 servicii 39713200-5 08.04.2022 5,750
reparatie masina de uscat rufe speed queen;reparatie masina de spalat rufe girbau
DA27867010 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ALL TRADE XXI SRL CUI: 13644950 servicii 39221000-7 28.04.2021 1,491
reparatie cuptor primax pde120
DA26293731 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 furnizare 44160000-9 10.09.2020 2,325
tub spiro, cot 90, cot 45, niplu
DA26088527 PENITENCIARUL SLOBOZIA CUI: 4231679 ALL TRADE XXI SRL CUI: 13644950 furnizare 39314000-6 06.08.2020 31,198
marmita 200 litri
DA25935435 PENITENCIARUL TIMISOARA CUI: 4269126 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 09.07.2020 5,610
raft polipropilena 180x50x h180 cm
DA25606165 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ALL TRADE XXI SRL CUI: 13644950 furnizare 39141000-2 13.05.2020 6,836
achizitie rafturi plastic
DA25465725 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 furnizare 39713200-5 14.04.2020 22,494
masina industriala de spalat rufe 28kg
DA25465745 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ALL TRADE XXI SRL CUI: 13644950 furnizare 39713200-5 14.04.2020 35,800
uscator rufe profesional 37 kg
DA23934590 PENITENCIARUL GALATI CUI: 3127263 ALL TRADE XXI SRL CUI: 13644950 furnizare 39713200-5 25.09.2019 18,700
uscator rufe profesional rufe 28kg

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