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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
DA31009090 SPITALUL ORASENESC SRL CUI: 25040361 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 13.07.2022 906
clorom - pastile clorigene -cutie 200 tablete-avizat m.s.1645bio/02/12.24 si 2741bio/04/12.24
DA30115057 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 09.03.2022 380
dezinfectant klinall
DA30057241 CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543 DARI MAN SRL CUI: 14269522 furnizare 33631600-8 01.03.2022 449
antiseptic tegumentar pe baza de povidona iodata 10% - iodine t 1 l - avizat nr. 2196bio/01/08.18
DA30049632 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 33631600-8 01.03.2022 1,760
alcool sanitar - klintensiv- 500ml
DA30049655 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 01.03.2022 1,008
dezinfectant bionet a15 flacon 1 l - aviz biocide - gm
DA30049706 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 33741300-9 01.03.2022 4,373
klintensiv - gel dezinfectant maini 1l
DA29952094 SPITALUL TICHILESTI CUI: 4793871 DARI MAN SRL CUI: 14269522 furnizare 33741300-9 15.02.2022 767
klinall - sapun antimicrobian, 500 ml
DA29860571 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 33631600-8 01.02.2022 1,760
alcool sanitar - klintensiv- 500ml
DA29860612 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 01.02.2022 1,008
dezinfectant bionet a15 flacon 1 l - aviz biocide - gm
DA29860653 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 33741300-9 01.02.2022 4,373
klintensiv - gel dezinfectant maini 1l
DA29759544 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 13.01.2022 1,117
dezinfectant lichid de maini k-sept 1l- alcool 75%, cu glicerina
DA29682366 SERVICIUL PUBLIC COMUNITAR LOCAL DE EVIDENTA A PERSOANELOR CUI: 17773744 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 24.12.2021 475
dezinfectant profesional pentru suprafete, 1 litru/flacon cu pulverizator
DA29596561 PALATUL COPIILOR CRAIOVA CUI: 4941510 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 16.12.2021 706
gel dezinfectant de maini k-sept 5 l - 75% alcool cu glicerina si aloe vera
DA29580868 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 DARI MAN SRL CUI: 14269522 furnizare 18400000-3 15.12.2021 1,100
masti chirurgicale cu elastic
DA29569423 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20751118 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 15.12.2021 2,477
dezinfectant klintensiv
DA29502565 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 DARI MAN SRL CUI: 14269522 furnizare 39800000-0 09.12.2021 120
detergent dezinfectant
DA29489032 POLITIA LOCALA IASI CUI: 18258941 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 08.12.2021 189
gel dezinfectant maini bidon 10 litri
DA29373692 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 DARI MAN SRL CUI: 14269522 furnizare 33741300-9 25.11.2021 3,430
dezinfectanti
DA29369106 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 24.11.2021 1,336
dezinfectanti
DA29281648 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 DARI MAN SRL CUI: 14269522 lucrari 24455000-8 17.11.2021 1,761
dezinfectant de suprafete gata de lucru 1l klintensiv
DA29247369 COMUNA PIETROASELE CUI: 4154371 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 11.11.2021 420
dezinfectant lichid maini k-sept 10l 75% alcool
DA29243758 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 11.11.2021 112
achizitie materiale
DA29243615 MUZEUL NATIONAL AL AGRICULTURII CUI: 4232046 DARI MAN SRL CUI: 14269522 furnizare 33199000-1 11.11.2021 508
achizitie materiale
DA29236586 SCOALA GIMNAZIALA CONSTANTIN GEROTA CALAFAT CUI: 17105842 DARI MAN SRL CUI: 14269522 furnizare 18400000-3 11.11.2021 5,735
masti + gel dezinfectant pentru mani
DA29213714 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 DARI MAN SRL CUI: 14269522 furnizare 24455000-8 09.11.2021 2,520
dezinfectant bionet a15 flacon 1 l - aviz biocide - gm

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