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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
DA38369291 UNITATEA MILITARA 02587 CUI: 4267028 EUROMAIDEC SRL CUI: 16272818 furnizare 39297000-0 20.06.2025 598
achizitie cutii arhivare
DA38230275 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 EUROMAIDEC SRL CUI: 16272818 furnizare 30199230-1 29.05.2025 113
plicuri securizate
DA38108480 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 EUROMAIDEC SRL CUI: 16272818 furnizare 31219000-4 14.05.2025 2,118
folie stretch manuala transparenta, 23 microni si 1.5 kg
DA38044061 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 EUROMAIDEC SRL CUI: 16272818 furnizare 42921330-0 07.05.2025 1,287
dispenser metalic si folie stretch
DA38010646 COLEGIUL NATIONAL PEDAGOGIC REGINA MARIA CUI: 4374652 EUROMAIDEC SRL CUI: 16272818 furnizare 19732000-6 30.04.2025 272
banda de legat pp 12 mm, 2500 m, 10 kg
DA37891676 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 EUROMAIDEC SRL CUI: 16272818 furnizare 42921320-7 11.04.2025 1,156
aparat milano, capse, banda pp
DA37324295 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 EUROMAIDEC SRL CUI: 16272818 servicii 30193700-5 20.01.2025 570
cutii carton arhivare - depozitare documente cutie arhivare
DA37299987 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 EUROMAIDEC SRL CUI: 16272818 servicii 30193700-5 15.01.2025 570
cutii carton arhivare - depozitare documente cutie arhivare
DA37297391 SECOM SA CUI: 1605884 EUROMAIDEC SRL CUI: 16272818 furnizare 22800000-8 15.01.2025 172
materile ambalare - conform oferta
DA37069414 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 EUROMAIDEC SRL CUI: 16272818 furnizare 44617000-8 02.12.2024 420
cutii
DA36874636 COMUNA MALDARESTI CUI: 2541541 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 07.11.2024 504
cutie carton arhivare - depozitare documente 339 x 298 x 242 mm
DA36802813 ORASUL CERNAVODA CUI: 4304568 EUROMAIDEC SRL CUI: 16272818 furnizare 44617000-8 28.10.2024 950
cutie arhivare 15 cm
DA36496127 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 12.09.2024 828
cutie carton arhivare - depozitare documente 339 x 298 x 242 mm
DA36251927 BIBLIOTECA MUNICIPALA STEFAN PETICA TECUCI CUI: 18957176 EUROMAIDEC SRL CUI: 16272818 furnizare 44617100-9 05.08.2024 3,770
cutie carton 390x390x340mm co3 print fragile
DA36053606 SCOALA PROFESIONALA SPECIALA SFANTUL STELIAN BOTOSANI CUI: 13793790 EUROMAIDEC SRL CUI: 16272818 furnizare 31219000-4 02.07.2024 1,827
pachet cutii+folie impachetare
DA36041627 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 EUROMAIDEC SRL CUI: 16272818 furnizare 44617100-9 01.07.2024 349
cutie carton 400x300x300 mm, co3
DA35968467 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 19.06.2024 2,435
cutie carton arhivare
DA35933248 INSTITUTUL DE CERCETARI SOCIO -UMANE SIBIU CUI: 4241214 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 13.06.2024 214
cutie carton 270x175x70 mm
DA35872078 MUZEUL SECUIESC AL CIUCULUI CUI: 4367876 EUROMAIDEC SRL CUI: 16272818 furnizare 30192153-8 04.06.2024 956
stampila automata cu logo rotunda
DA35808490 COMUNA SIRIU CUI: 4055718 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 28.05.2024 172
cutie carton arhivare - depozitare documente 339 x 298 x 242 mm
DA35759307 SPITALUL ORASENESC NEGRESTI-OAS CUI: 3963960 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 21.05.2024 3,155
cutie carton arhivare - depozitare documente 339 x 298 x 242 mm
DA35630451 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 EUROMAIDEC SRL CUI: 16272818 furnizare 31213100-3 29.04.2024 97
cutie carton 390x390x340mm co3 print fragile
DA35626989 MONETARIA STATULUI RA CUI: 427304 EUROMAIDEC SRL CUI: 16272818 furnizare 19640000-4 29.04.2024 1,533
pachet pungi ziplock
DA35304513 ORASUL CERNAVODA CUI: 4304568 EUROMAIDEC SRL CUI: 16272818 furnizare 30193700-5 20.03.2024 150
cutie arhivare 15 cm
DA35247426 MUZEUL NATIONAL PELES CUI: 2842935 EUROMAIDEC SRL CUI: 16272818 furnizare 44617100-9 13.03.2024 536
cutie carton 300x250x200 mm, co3

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