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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
DA30940138 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 38622000-1 04.07.2022 1,344
Contract object: oglinda 4mm + slefuire
DA29297011 COMUNA SARU DORNEI CUI: 4326884 VAMARAB SRL CUI: 16202430 furnizare 38622000-1 23.11.2021 5,032
Contract object: achizitionare dotari +manopera
DA28371841 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 38622000-1 14.07.2021 1,305
Contract object: oglinda 4mm 1000*1500
DA28228675 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 44111540-8 22.06.2021 379
Contract object: geam securizat
DA26970413 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 VAMARAB SRL CUI: 16202430 furnizare 45441000-0 08.12.2020 194
Contract object: 2190x1140x 1 bucata flot
DA26767130 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 45441000-0 09.11.2020 522
Contract object: geam termopan
DA26726894 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 VAMARAB SRL CUI: 16202430 servicii 45441000-0 05.11.2020 194
Contract object: 2190x1140x 1 bucata flot
DA25170705 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 45441000-0 03.03.2020 1,622
Contract object: geam termopan
DA25025046 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 VAMARAB SRL CUI: 16202430 furnizare 45440000-3 12.02.2020 862
Contract object: tabla scolara cu rama 2000mm * 1180mm
DA24213319 CENTRUL CULTURAL BUCOVINA CUI: 25345587 VAMARAB SRL CUI: 16202430 furnizare 45440000-3 29.10.2019 292
Contract object: oglinda de 4mm cu rama
DA23565169 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 44523100-3 26.07.2019 380
Contract object: balamale
DA23273925 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 lucrari 45441000-0 14.06.2019 2,651
Contract object: geamuri sticla termopan
DA22614570 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 45441000-0 19.03.2019 7,329
Contract object: geam termopan
DA21229581 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 VAMARAB SRL CUI: 16202430 furnizare 14820000-5 18.09.2018 777
Contract object: geam termopan

14 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