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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
DA36201077 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 03419100-1 26.07.2024 772
Contract object: pal
DA33701882 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 24.07.2023 588
Contract object: burou multifunctional
DA33701730 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 24.07.2023 126
Contract object: casetiera fise
DA33460999 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 400
Contract object: masa mare biblioteca
DA33460997 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 250
Contract object: masuta
DA33460990 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 634
Contract object: biblioraft casuta
DA33460989 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 336
Contract object: biblioraft carte mediu biblioteca vladeni
DA33460970 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 5,429
Contract object: biblioraft carte pentru biblioteca vladeni
DA33460984 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 294
Contract object: biblioraft carte mic biblioteca vladeni
DA33460964 COMUNA VLADENI CUI: 4365441 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.06.2023 336
Contract object: raft carte - pentru biblioteca vladeni
DA32691578 ORASUL CERNAVODA CUI: 4304568 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 02.03.2023 24,851
Contract object: achizitionarea de mobilier pentru dispeceratul politiei locale
DA32692161 ORASUL CERNAVODA CUI: 4304568 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 02.03.2023 588
Contract object: birou
DA32182876 NUCLEARELECTRICA SERV SRL CUI: 45374854 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 14.12.2022 31,601
Contract object: mobilier
DA31227479 MUNICIPIUL FETESTI CUI: 4365077 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 44212320-8 23.08.2022 2,929
Contract object: scena casa de cultura
DA31036106 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 20.07.2022 420
Contract object: pal formatizat
DA29202813 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 09.11.2021 3,650
Contract object: pal formatizat
DA28343801 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 07.07.2021 1,777
Contract object: mobilier birouri
DA28106120 ORASUL CERNAVODA CUI: 4304568 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 02.06.2021 11,000
Contract object: mobilier pentru depozitare documente si piese de recuzita
DA26179898 ORASUL CERNAVODA CUI: 4304568 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 21.08.2020 4,613
Contract object: birou si biblioraft cu usi glisante
DA25816058 MUNICIPIUL FETESTI CUI: 4365077 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 18.06.2020 395
Contract object: achizitie placa pal melaminat
DA25114062 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 24.02.2020 1,258
Contract object: birou
DA24563559 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 03.12.2019 504
Contract object: canapea birou
DA24491916 MUNICIPIUL FETESTI CUI: 4365077 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39121200-8 26.11.2019 4,160
Contract object: achizitie mese pentru sala de consiliu
DA24163964 ORASUL CERNAVODA CUI: 4304568 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 21.10.2019 5,924
Contract object: dulap documente
DA23825551 SPITALUL MUNICIPAL ANGHEL SALIGNY - FETESTI CUI: 4365220 PRO CONFORT DESIGN SRL CUI: 16338424 furnizare 39151000-5 10.09.2019 16,314
Contract object: mobilier special pentru farmacie

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