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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
DA38737523 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711430-2 28.08.2025 780
plita gaz pyramis 64aczx
DA35574058 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 23.04.2024 4,600
heinner frigider cu 2 usi hf-h2206se++
DA35325438 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 25.03.2024 3,200
heinner frigider 2 usi hf-h2206f+
DA35250769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 42923200-4 13.03.2024 46
cantar de bucatarie solicitat de ctptfcns alexandria
DA34426539 COLEGIUL NATIONAL PEDAGOGIC DUMITRU PANAITESCU PERPESSICIUS CUI: 4205807 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 02.11.2023 630
ldk frigider bc-100 w
DA34069000 UM 02034 CUI: 4514691 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711110-3 21.09.2023 484
frigider mic
DA34063433 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711110-3 21.09.2023 484
vortex mini frigider vm4swh01m
DA33961781 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39713100-4 07.09.2023 2,070
masina de spalat vase gradinita calutul de mare
DA33817369 APAVITAL SA CUI: 1959768 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711110-3 11.08.2023 484
vortex vm4swh01m, 43 l, h 49.2 cm, clasa f, alb
DA33800411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711110-3 09.08.2023 1,045
combina frigorifica
DA33542555 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 27.06.2023 490
comanda 193
DA33504613 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 22.06.2023 490
comanda 183
DA32065352 UNITATEA MILITARA 01662 CUI: 4332371 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 31681000-3 06.12.2022 468
ups 1300va/800w lcd ted line cu stabilizator, 4 iesiri schuko, repornire automata, 2x7ah
DA31857975 ORASUL ZIMNICEA CUI: 4652732 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 31154000-0 10.11.2022 936
ups cu stabilizator
DA31795680 TEATRUL SICA ALEXANDRESCU CUI: 4383960 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 03.11.2022 1,170
frigider cu doua usi fram fdd-vrl212rdf+, 212l, clasa f, lumina led, dezghetare automata frigider, h
DA31600987 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 31681000-3 11.10.2022 468
ups 1300va/800w lcd ted line cu stabilizator, 4 iesiri schuko, repornire automata, 2x7ah
DA30675011 COMUNA VALISOARA CUI: 4521419 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 24.05.2022 960
gorenje frigider 2 usi rf312fp
DA30654105 JUDETUL SALAJ CUI: 4494764 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 20.05.2022 2,200
achizitionare 2 buc frigider
DA30596921 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 13.05.2022 419
vortex mini frigider vm5sbg03m
DA30596377 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711362-4 13.05.2022 777
heinner cuptor cu microunde hmw-20mwh
DA30311139 CAMIN PENTRU PERSOANE VARSTNICE - MAGHERANI CUI: 22799244 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 42716120-5 04.04.2022 1,500
heinner masina de spalat hwm-m1015invb+++
DA30272798 ORASUL AGNITA CUI: 4270716 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39711130-9 30.03.2022 778
dotari 2 - achizitionare frigider probe
DA30253937 SCOALA GIMNAZIALA TASNAD CUI: 17344360 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 32324000-0 28.03.2022 519
walton televizor32wa5100
DA30157486 CONSILIUL LEGISLATIV CUI: 7901650 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 39715200-9 16.03.2022 1,130
calorifer
DA30120741 PENITENCIARUL GALATI CUI: 3127263 CHRIS EXIM GRUP 2001 SRL CUI: 13686815 furnizare 32324000-0 10.03.2022 5,109
televizor led schneider led27-sc610k, 69 cm, 4k ultra hd, negru

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