Skip to content

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
DA27592727 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411000-4 17.03.2021 200
pachet plutitoare - 2 buc
DA27333108 ORASUL GURA HUMORULUI CUI: 6631418 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44115220-7 05.02.2021 383
materiale instalatii termice ( calorifer, robineti, fitinguri si teava)
DA27124701 ORASUL GURA HUMORULUI CUI: 6631418 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44115200-1 21.12.2020 5,075
centrala 14 kw cu pachet materiale instalatii termice
DA27133781 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411000-4 18.12.2020 458
racord flexibi cazan bazin
DA26401822 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411000-4 23.09.2020 1,347
materiale sanitare
DA26086172 SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44621100-0 06.08.2020 756
calorifer din otel, tip 11, 600x800, 1300 w
DA26086215 SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44621100-0 06.08.2020 2,521
calorifer din otel, tip 22, 500x1000, 1894 w
DA25609818 ORASUL FRASIN CUI: 4535651 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 42131120-3 13.05.2020 2,250
robinet inchidere din fontatip sertar cu flanse de etansare pe cauciuc 80 mm
DA25255984 SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 ROMSTAL BUCOVINA SRL CUI: 14158125 servicii 44411000-4 11.03.2020 1,170
materiale sanitare
DA25072018 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 42122430-3 19.02.2020 639
pompa circulatie dab evosta 80/180 x
DA25067041 ORASUL FRASIN CUI: 4535651 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411000-4 18.02.2020 1,095
pachet instalatii sanitare inclusiv lavoare
DA24992425 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 42122430-3 06.02.2020 521
pompa circulatie dab evoplus 60/180 x
DA24851047 SCOALA GIMNAZIALA BUCSOAIA CUI: 18283678 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 39715200-9 15.01.2020 1,716
convector electric atlantic 2500w, 902x450x78 mm
DA24741172 SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 ROMSTAL BUCOVINA SRL CUI: 14158125 servicii 39715210-2 17.12.2019 17,479
cazan gazeificare termofarc 80 kw
DA24734312 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 39715210-2 17.12.2019 21,008
centrala termica enersave plus 350 kw + arzator gasxp 60/2 tl+r.ce 1
DA24734332 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 39715210-2 17.12.2019 1,681
tablou comanda thermosthal en 2
DA24592671 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411100-5 04.12.2019 505
pachet robineti trecere
DA24419453 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 42122430-3 19.11.2019 521
pompa circulatie dab evoplus 60/180 x
DA24393408 SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 ROMSTAL BUCOVINA SRL CUI: 14158125 servicii 44411000-4 18.11.2019 1,051
pachet materiale instalatii sanitare
DA24180784 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 42122430-3 23.10.2019 613
pompa circulatie dab evosta 80/180 x
DA23727414 ORASUL FRASIN CUI: 4535651 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44163000-0 28.08.2019 1,496
pachet materiale instalatii termice
DA23458614 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411000-4 09.07.2019 304
lavoar ceramic cu picior cersanit family,l50x53,5x19,5
DA23189996 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44411000-4 31.05.2019 388
pachet materiale instalatii sanitare
DA22792729 COMUNA VALEA MOLDOVEI CUI: 4326957 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 35125100-7 15.04.2019 900
flotor plutitor electric cu cablu de 5 m
DA22794332 COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 ROMSTAL BUCOVINA SRL CUI: 14158125 furnizare 44611600-2 10.04.2019 2,143
vas expansiune pentru incalzire vertical,varem,6 bar 500l

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