Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA39898839	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CUI: 3126543	SELIROM SRL CUI: 15681210	furnizare	42923230-3	26.02.2026	1,683
Contract object: si10 e 300x300 mm 3/6 kg
DA39271940	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	SELIROM SRL CUI: 15681210	furnizare	50411000-9	12.11.2025	472
Contract object: verificare metrologica anuala cantar si10/s300
DA38463991	CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714	SELIROM SRL CUI: 15681210	furnizare	38500000-0	04.07.2025	665
Contract object: s300fm 3/6kg
DA38184099	COMUNA GROSI CUI: 3627722	SELIROM SRL CUI: 15681210	furnizare	42923100-3	23.05.2025	75,846
Contract object: echipament de cantarit pentru vehicule rutiere - infiintare centru de colectare deseuri
DA38141937	UM 02379 BUCURESTI CUI: 12362004	SELIROM SRL CUI: 15681210	furnizare	42923230-3	21.05.2025	1,683
Contract object: cantar electronic pentru verificarea masei pungilor de sange si10 e 300x300 mm 3/6 kg
DA37969867	CENTRUL DE TRANSFUZIE SANGUINA VRANCEA CUI: 4410518	SELIROM SRL CUI: 15681210	furnizare	42923230-3	28.04.2025	3,365
Contract object: cantar si10 e 300x300mm 3/6kg
DA37935520	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100	SELIROM SRL CUI: 15681210	furnizare	42923230-3	16.04.2025	1,683
Contract object: si10 e 300x300 mm 3/6 kg
DA37833500	CENTRUL DE TRANSFUZIE SANGUINA GORJ CUI: 4448059	SELIROM SRL CUI: 15681210	furnizare	42923230-3	04.04.2025	1,683
Contract object: si10 e 300x300 mm 3/6 kg
DA37350396	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	SELIROM SRL CUI: 15681210	servicii	50411000-9	23.01.2025	2,240
Contract object: achizitie servicii de verificare metrologica
DA36821609	FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	SELIROM SRL CUI: 15681210	furnizare	38500000-0	30.10.2024	1,985
Contract object: contract de furnizare avand ca obiect livrarea unui cantar electronic.
DA36812173	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	SELIROM SRL CUI: 15681210	servicii	50411000-9	30.10.2024	342
Contract object: verificare metrologica anuala cantar si10e 3/6kg
DA36730080	FEDERATIA ROMANA DE ARTE MARTIALE CUI: 4203571	SELIROM SRL CUI: 15681210	furnizare	38500000-0	17.10.2024	1,985
Contract object: contract de furnizare avand ca obiect livrarea unui cantar electronic.
DA36443690	CENTRUL DE TRANSFUZIE SANGUINA BUZAU CUI: 4055742	SELIROM SRL CUI: 15681210	furnizare	42923230-3	04.09.2024	1,663
Contract object: cantar electronic produse sange
DA36159288	COMUNA FACAENI CUI: 4365379	SELIROM SRL CUI: 15681210	furnizare	42923100-3	18.07.2024	75,000
Contract object: achizitie cantar auto.
DA35875402	CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169	SELIROM SRL CUI: 15681210	furnizare	42923230-3	04.06.2024	1,646
Contract object: obiecte de inventar
DA35751126	COMUNA CICIRLAU CUI: 3627374	SELIROM SRL CUI: 15681210	furnizare	42923100-3	20.05.2024	72,139
Contract object: cantar auto
DA35146673	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207	SELIROM SRL CUI: 15681210	furnizare	38500000-0	29.02.2024	26,192
Contract object: aparate de control si testare-srcf buc
DA34099665	ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901	SELIROM SRL CUI: 15681210	furnizare	42923100-3	27.09.2023	84,034
Contract object: achizitie cantar pentru vehicule rutiere
DA33931375	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	SELIROM SRL CUI: 15681210	servicii	50411000-9	06.09.2023	246
Contract object: calibrare cantar si10e 3/6kg
DA33931340	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	SELIROM SRL CUI: 15681210	furnizare	42923000-2	06.09.2023	650
Contract object: cantar s300p 1.5/3kg
DA33749207	CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362	SELIROM SRL CUI: 15681210	servicii	50411000-9	03.08.2023	462
Contract object: verificare metrologica pentru cantare
DA32696014	CENTRUL DE TRANSFUZIE SANGUINA IALOMITA CUI: 4365247	SELIROM SRL CUI: 15681210	furnizare	42923230-3	02.03.2023	1,756
Contract object: si10 e 300x300 mm 3/6 kg
DA32230054	CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095	SELIROM SRL CUI: 15681210	furnizare	42923230-3	19.12.2022	1,636
Contract object: si10 e 300x300 mm 3/6 kg (cantar)
DA31948250	CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429	SELIROM SRL CUI: 15681210	furnizare	42923230-3	22.11.2022	1,720
Contract object: si10 e 300x300 mm 3/6 kg
DA31948355	CENTRUL DE TRANSFUZIE SANGUINA SALAJ CUI: 4566429	SELIROM SRL CUI: 15681210	furnizare	42923000-2	22.11.2022	2,502
Contract object: cantar si10 e 700x800 300kg

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