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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
DA37008457 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 RODASIM SRL CUI: 16134904 furnizare 39831240-0 27.11.2024 912
produse curatenie
DA36738687 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 RODASIM SRL CUI: 16134904 furnizare 33761000-2 18.10.2024 455
hartie igienica mini jumbo
DA36596863 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 RODASIM SRL CUI: 16134904 furnizare 39831240-0 27.09.2024 968
produse igiena
DA35712402 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 RODASIM SRL CUI: 16134904 furnizare 33761000-2 15.05.2024 479
hartie igienica mini jumbo
DA35367885 SCOALA GIMNAZIALA SFGHEORGHE CRAIOVA CUI: 17091100 RODASIM SRL CUI: 16134904 servicii 39831240-0 28.03.2024 1,097
produse curatenie
DA30280623 UNITATEA MILITARA NR01871 CUI: 4550040 RODASIM SRL CUI: 16134904 furnizare 39831240-0 30.03.2022 2,521
furnizare materiale de curatenie
DA29986054 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 RODASIM SRL CUI: 16134904 furnizare 39831240-0 21.02.2022 2,416
materiale de curatenie
DA29569532 UNITATEA MILITARA NR01871 CUI: 4550040 RODASIM SRL CUI: 16134904 furnizare 39831240-0 15.12.2021 2,051
furnizare materieale de intretinere
DA28987940 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 RODASIM SRL CUI: 16134904 furnizare 39831240-0 12.10.2021 7,954
materiale de curatenie liceu
DA28906197 UNITATEA MILITARA 01225 CUI: 4317932 RODASIM SRL CUI: 16134904 furnizare 33700000-7 04.10.2021 9,118
pachet produse de ingrijire personala adv1237256
DA28704039 UNITATEA MILITARA 01178 CUI: 4332339 RODASIM SRL CUI: 16134904 furnizare 39811100-1 07.09.2021 1,321
pentru anuntul de publicitate nr. adv1235008
DA28425677 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714767 RODASIM SRL CUI: 16134904 furnizare 39831240-0 20.07.2021 438
pachet anunt adv1227476
DA28396132 UNITATE MILITARA 01376 CUI: 13737234 RODASIM SRL CUI: 16134904 furnizare 39831240-0 14.07.2021 1,469
materiale curatenie um 01265 anunt adv1226214 numar de referinta: 43
DA28388792 UNITATEA MILITARA NR01495 CINCU CUI: 4523231 RODASIM SRL CUI: 16134904 furnizare 39831240-0 14.07.2021 2,150
pachet anunt adv1226094
DA28353530 CENTRUL DE ASISTENTA MEDICO-SOCIALA LADESTI CUI: 18735471 RODASIM SRL CUI: 16134904 furnizare 39800000-0 08.07.2021 2,167
produse de curatat si lustruit
DA28314228 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 RODASIM SRL CUI: 16134904 furnizare 39830000-9 01.07.2021 2,763
achizitie publica de materiale de curatenie
DA28220120 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 RODASIM SRL CUI: 16134904 furnizare 39831210-1 17.06.2021 518
axion 225gr
DA28220058 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 RODASIM SRL CUI: 16134904 furnizare 39831240-0 17.06.2021 88
stergator geamuri cu maner telescopic
DA28183142 UNITATEA MILITARA NR01871 CUI: 4550040 RODASIM SRL CUI: 16134904 furnizare 39831240-0 11.06.2021 4,201
furnizare produse pentru curatenie
DA28166411 UNITATEA MILITARA 01910 CUI: 42051344 RODASIM SRL CUI: 16134904 furnizare 39830000-9 10.06.2021 662
produse curatenie anunt adv1217195
DA28105381 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 RODASIM SRL CUI: 16134904 furnizare 39831240-0 02.06.2021 2,988
materiale de curatenie
DA28102478 UNITATE MILITARA 01376 CUI: 13737234 RODASIM SRL CUI: 16134904 furnizare 39831240-0 02.06.2021 1,602
pachet produse curatenie adv1217196
DA28032679 UNITATEA MILITARA NR01871 CUI: 4550040 RODASIM SRL CUI: 16134904 furnizare 39831240-0 24.05.2021 4,237
furnizare produse de curatenie
DA27989116 UNITATEA MILITARA 02605 CUI: 4221110 RODASIM SRL CUI: 16134904 furnizare 39831220-4 18.05.2021 521
achizitie materiale curatenie
DA26959369 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 RODASIM SRL CUI: 16134904 furnizare 39831240-0 03.12.2020 1,709
materiale de curatenie conform comenzii ferme

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