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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
DA30560891 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 33772000-2 10.05.2022 325
filtre de hartie pentru lapte 620*57
DA28114803 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 33772000-2 04.06.2021 260
filtre de hartie pentru lapte 620*57
DA27663313 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 29.03.2021 1,222
termometru-higrometru
DA27617295 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 23.03.2021 789
termometru-higrometru
DA27116349 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 44172000-6 18.12.2020 2,805
folie siloz alb/negru 14x50 si folie siloz alb/negru 14x50
DA26545231 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 33772000-2 12.10.2020 130
filtre de hartie pentru lapte 620*57
DA25855779 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 25.06.2020 3,242
folie prelata fan
DA25702713 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 44172000-6 27.05.2020 4,208
folie siloz si folie etansare
DA24718023 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 33772000-2 16.12.2019 260
filtre de hartie pentru lapte 620*57
DA24186619 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 24.10.2019 1,940
ventil de rezerva pentru adapatori si filtre hartie lapte
DA24190293 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 33772000-2 24.10.2019 260
filtre de hartie pentru lapte 620*57
DA23690586 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 20.08.2019 4,863
prelata de protectie(fan, paie, cereale, radacinoase,etc) - 12x25m
DA23621402 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 MA DIOS SRL CUI: 14679000 furnizare 44172000-6 05.08.2019 1,185
folie siloz 16*50
DA23592805 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 31.07.2019 1,920
pistol asomare blitz
DA23588408 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 30.07.2019 340
cartuse verzi pentru asomator
DA23579112 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 29.07.2019 5,100
cartuse rosii pentru asomator
DA23579143 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 29.07.2019 3,400
cartuse verzi pentru asomator
DA23548805 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 23.07.2019 3,100
pistol asomare blitz
DA23491645 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 MA DIOS SRL CUI: 14679000 furnizare 44172000-6 12.07.2019 1,185
folie siloz 16*50
DA23489807 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR MEHEDINTI CUI: 4761136 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 12.07.2019 1,700
cartuse verzi pentru asomator
DA23477246 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 11.07.2019 1,700
cartuse rosii pentru asomator
DA22961916 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 07.05.2019 172
materiale r4982(459)
DA22858208 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 17.04.2019 850
cartuse galbene pentru asomator
DA22858238 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 MA DIOS SRL CUI: 14679000 furnizare 03000000-1 17.04.2019 850
cartuse verzi pentru asomator
DA22686121 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 MA DIOS SRL CUI: 14679000 furnizare 33772000-2 27.03.2019 260
filtre hartie pentru lapte

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