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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
DA40555151 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 INOXPRIM SRL CUI: 15535436 furnizare 39152000-2 08.06.2026 12,000
Contract object: rafturi inox
DA40475549 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 INOXPRIM SRL CUI: 15535436 furnizare 39120000-9 26.05.2026 9,275
Contract object: materiale inox
DA40160593 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 INOXPRIM SRL CUI: 15535436 furnizare 39120000-9 08.04.2026 1,600
Contract object: masa inox cu 3 rafturi si 4 roti
DA39986223 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 INOXPRIM SRL CUI: 15535436 furnizare 50800000-3 11.03.2026 10,925
Contract object: materiale inox
DA37358306 COMUNA FRATAUTII VECHI CUI: 4244342 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 27.01.2025 6,580
Contract object: balustrada inox pentru caminul cultural fratautii vechi
DA36974824 ORASUL VICOVU DE SUS CUI: 4327073 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 20.11.2024 4,200
Contract object: achizitie
DA35833587 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 INOXPRIM SRL CUI: 15535436 furnizare 39563530-0 29.05.2024 21,100
Contract object: hota si tubulatura inox
DA34286959 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 INOXPRIM SRL CUI: 15535436 furnizare 39221160-6 19.10.2023 1,900
Contract object: tava inox 600 x 400 x 25
DA33378748 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 INOXPRIM SRL CUI: 15535436 furnizare 44331000-9 31.05.2023 12,680
Contract object: coltar inox
DA33283050 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 INOXPRIM SRL CUI: 15535436 furnizare 44212320-8 17.05.2023 1,896
Contract object: rigola inox
DA32886358 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 INOXPRIM SRL CUI: 15535436 furnizare 39563530-0 28.03.2023 49,200
Contract object: tubulatura inox
DA32734304 COMUNA SATU MARE CUI: 4327057 INOXPRIM SRL CUI: 15535436 furnizare 50800000-3 07.03.2023 800
Contract object: prestari servicii
DA32428600 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 26.01.2023 12,680
Contract object: coltar inox
DA31780366 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 INOXPRIM SRL CUI: 15535436 furnizare 39563530-0 03.11.2022 6,500
Contract object: tubulatura inox
DA31266463 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 INOXPRIM SRL CUI: 15535436 servicii 50800000-3 30.08.2022 1,500
Contract object: prestari servicii
DA31114380 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 02.08.2022 820
Contract object: cornier inox
DA31108435 SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 01.08.2022 14,215
Contract object: balustrada inox
DA30007215 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 25.02.2022 4,050
Contract object: coltar inox
DA29542374 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 INOXPRIM SRL CUI: 15535436 servicii 45341000-9 13.12.2021 8,491
Contract object: balustrada inox - corp a.
DA28688621 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 INOXPRIM SRL CUI: 15535436 furnizare 39563530-0 06.09.2021 770
Contract object: conducte de ventilatie
DA27277224 COMUNA FRATAUTII VECHI CUI: 4244342 INOXPRIM SRL CUI: 15535436 lucrari 45341000-9 25.01.2021 3,440
Contract object: balustrada inox
DA25950189 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 10.07.2020 61,370
Contract object: mana curenta inox
DA25273627 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 13.03.2020 4,392
Contract object: mana curenta + balustrada
DA25167633 SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 02.03.2020 9,513
Contract object: mana curenta + balustrada
DA22825790 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 INOXPRIM SRL CUI: 15535436 furnizare 45341000-9 17.04.2019 925
Contract object: tabla inox

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