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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA23803266 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 44164200-9 06.09.2019 735
Contract object: electrice, sanitare, utilitare
DA23692382 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 31531000-7 20.08.2019 445
Contract object: bec economic cu pini, bec spot 60w, robinet 1/2, starter, tub neon 18w, tub neon 36w
DA23364932 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 19520000-7 27.06.2019 2,087
Contract object: pungi, manusi, insecticid, produse curatat, dezinfectat, igienizat
DA23367419 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 39831200-8 27.06.2019 115
Contract object: detergent si manusi latex
DA23363954 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 42943710-8 25.06.2019 469
Contract object: capac wc, cantar, termometru, tensiometru
DA23358124 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 39830000-9 25.06.2019 454
Contract object: rezerva mop si hartie igienica
DA23350138 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 33761000-2 24.06.2019 4,792
Contract object: materiale si produse de curatenie, galeata, termometru, capac wc
DA23341122 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 44521110-2 21.06.2019 492
Contract object: butuc yala + 3 chei aditionale
DA23024335 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 FEROCREST SRL CUI: 14743080 furnizare 44316400-2 14.05.2019 488
Contract object: materiale teatrul
DA23023397 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 FEROCREST SRL CUI: 14743080 furnizare 31712118-0 14.05.2019 1,231
Contract object: materiela intretinere
DA22792857 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 44611600-2 10.04.2019 170
Contract object: materiale sanitare si electrice
DA22459252 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 31224810-3 22.02.2019 484
Contract object: materiale sanitare si electrice
DA22142676 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 FEROCREST SRL CUI: 14743080 furnizare 44511120-2 19.12.2018 428
Contract object: materiale intretinere
DA22141100 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 FEROCREST SRL CUI: 14743080 furnizare 44523100-3 19.12.2018 1,604
Contract object: materiale intretinere
DA22135204 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 39831200-8 19.12.2018 3,007
Contract object: materiale curatenie, sanitare, consumabile,
DA22135304 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 31224810-3 19.12.2018 114
Contract object: prelungitor 5m si 3m
DA22135376 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 servicii 33932000-2 19.12.2018 249
Contract object: inlocuit baterie chiuveta
DA22014939 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 34631400-3 11.12.2018 95
Contract object: kit vulcanizare anvelopa si lichid de parbriz jetxperet
DA22015421 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 44333000-3 11.12.2018 78
Contract object: sarma zincata si set 40 buc bagheta pistol de lipit
DA22009832 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 44514100-7 10.12.2018 84
Contract object: manere usi termopan
DA22010012 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 31531000-7 10.12.2018 466
Contract object: becuri
DA22010112 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 24111400-9 10.12.2018 286
Contract object: tuburi neon
DA22010164 PARCHETUL DE PE LANGA CURTEA DE APEL BACAU CUI: 17668668 FEROCREST SRL CUI: 14743080 furnizare 31532500-9 10.12.2018 67
Contract object: starter
DA21892319 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 furnizare 39831240-0 28.11.2018 6,717
Contract object: galeata, matura, mop, materiale si produse de curatenie
DA21892586 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BACAU CUI: 15370567 FEROCREST SRL CUI: 14743080 servicii 44611600-2 28.11.2018 88
Contract object: inlocuit rezervor wc semi-inaltime

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