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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
DA27600234 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 18300000-2 22.03.2021 8,327
Contract object: articole de imbracaminte si incaltaminte copii
DA26370301 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 18300000-2 17.09.2020 1,188
Contract object: articole de imbracaminte si incaltaminte copii
DA25010815 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 18300000-2 10.02.2020 14,236
Contract object: achizitie articole de imbracaminte si incaltaminte copii
DA23254223 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 18300000-2 12.06.2019 8,118
Contract object: articole de imbracaminte si incaltaminte copii
DA23025118 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 33700000-7 15.05.2019 14,760
Contract object: 360 de kit-uri igiena copii
DA22839573 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 18300000-2 16.04.2019 15,720
Contract object: articole de imbracaminte si incaltaminte copii
DA22745189 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 33750000-2 03.04.2019 26,749
Contract object: kit ingrijire si nutritie bebelusi
DA22745113 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 39294100-0 03.04.2019 27,750
Contract object: kit materiale promo si informative
DA22745016 ASOCIATIA EUROPEANA PENTRU O VIATA MAI BUNA CUI: 25614863 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 39162110-9 03.04.2019 27,278
Contract object: kit rechizite
DA21853877 UNITATEA MILITARA 01512 CUI: 4241117 BMI CONSULT GRUP SRL CUI: 15381817 furnizare 22113000-5 27.11.2018 503
Contract object: pachet carti

10 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