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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
DA40753168 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 FEROCASNIC SRL CUI: 16111129 furnizare 39711130-9 07.07.2026 537
frigider cu o usa albatros fa113e- recuperare respiratorie
DA40720885 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FEROCASNIC SRL CUI: 16111129 furnizare 31000000-6 29.06.2026 4,124
masina de spalat rufe samus 12 kg , 1400 rotatii
DA40625666 DIRECTIA DE SANATATE PUBLICA JUDETEANA BACAU CUI: 4159026 FEROCASNIC SRL CUI: 16111129 furnizare 39711130-9 16.06.2026 660
frigider
DA40076201 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39711130-9 25.03.2026 4,169
frigidere
DA40076257 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39713200-5 25.03.2026 1,364
masina de spalat rufe automata
DA40075670 SPITALUL MUNICIPAL URZICENI CUI: 4364969 FEROCASNIC SRL CUI: 16111129 furnizare 31000000-6 25.03.2026 4,124
masina de spalat rufe
DA39948837 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 FEROCASNIC SRL CUI: 16111129 furnizare 38821000-6 05.03.2026 1,199
telecomanda televizor toshiba, telecomanda televizor philips
DA39564781 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39710000-2 17.12.2025 537
frigider cu o usa albatros
DA39421254 SPITALUL ORASENESC SRL CUI: 25040361 FEROCASNIC SRL CUI: 16111129 furnizare 31000000-6 03.12.2025 2,066
masina de spalat rufe samus 12 kg
DA39401336 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 FEROCASNIC SRL CUI: 16111129 furnizare 31000000-6 27.11.2025 2,066
masina de spalat rufe samus 12 kg
DA38884460 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 FEROCASNIC SRL CUI: 16111129 furnizare 39711210-4 17.09.2025 1,033
robot de bucatarie bosch mc812m844
DA38831662 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 FEROCASNIC SRL CUI: 16111129 furnizare 39711210-4 09.09.2025 372
robot bucatrie bosch
DA38622059 SPITALUL CLINIC DE RECUPERARE MEDICALA BAILE FELIX CUI: 4245038 FEROCASNIC SRL CUI: 16111129 furnizare 38821000-6 30.07.2025 757
telecomanda televizor toshiba si televizor philips
DA38403558 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 31700000-3 24.06.2025 404
telecomanda
DA38036269 SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 FEROCASNIC SRL CUI: 16111129 furnizare 39711130-9 06.05.2025 2,269
frigider cu o usa beko b1rmlne44w,365l,no frost
DA38012005 SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 FEROCASNIC SRL CUI: 16111129 furnizare 39711130-9 30.04.2025 840
frigider 2 usi albatros fa283e
DA37885157 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39713200-5 10.04.2025 1,933
masina de spalat
DA37581611 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39713200-5 03.03.2025 4,034
masina de spalat
DA36570626 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 FEROCASNIC SRL CUI: 16111129 furnizare 31224810-3 24.09.2024 134
furnizare suport tv si prelungitor
DA36212852 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 FEROCASNIC SRL CUI: 16111129 furnizare 39121200-8 29.07.2024 4,076
accesorii cantina sociala
DA36080718 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39717100-2 05.07.2024 1,008
racitor de aer
DA36080676 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39221150-3 05.07.2024 1,849
lada frigorifica 451 l
DA35869353 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39713200-5 04.06.2024 7,563
masina de spalat si uscator de rufe
DA35834432 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 FEROCASNIC SRL CUI: 16111129 furnizare 39710000-2 29.05.2024 891
frigider mini-bar
DA33272034 CRESA PRIMII PASI MOINESTI CUI: 45648399 FEROCASNIC SRL CUI: 16111129 furnizare 39721100-3 17.05.2023 2,100
furnizare aragaz - dotare compartiment bucatarie din cadrul cresei ,,primii pasi moinesti

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