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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
DA38728139 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 22.08.2025 4,359
pelerina ploaie impermeabila
DA38543932 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 18.07.2025 1,842
echipamente de protectie
DA38420005 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 27.06.2025 9,013
echipamente de protectie
DA37418416 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18114000-1 05.02.2025 3,995
echipamente de protectie
DA37322039 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18114000-1 20.01.2025 3,937
echipamente de protectie
DA35099512 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 44423300-4 22.02.2024 1,260
manusi anti-slip
DA33651528 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 14.07.2023 688
sapca personalizata
DA33285382 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 44423300-4 17.05.2023 1,260
manusi
DA33028442 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18114000-1 12.04.2023 2,720
pantalon cu pieptar
DA32983208 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 35113410-6 07.04.2023 698
combinezoane si masti protectie
DA32617348 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 35113440-5 20.02.2023 2,580
veste reflectorizante personalizate
DA32429524 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18141000-9 25.01.2023 640
manusi tricotate cu latex
DA32189090 PENITENCIARUL FOCSANI CUI: 4297940 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 15.12.2022 341
diverse materiale protectie sudor
DA31482448 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18331000-8 27.09.2022 2,580
tricouri cu maneca scurta
DA31399374 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 35113440-5 16.09.2022 1,580
veste reflectorizante
DA31322448 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18141000-9 06.09.2022 640
manusi protectie muncitori
DA30892419 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 19640000-4 27.06.2022 100
saci europack
DA30807952 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 39831240-0 15.06.2022 462
produse de curatenie
DA30713357 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 30192700-8 31.05.2022 1,941
furnituri de birou
DA30616090 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 33141623-3 18.05.2022 980
kit trusa prim ajutor
DA30616269 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 33141623-3 18.05.2022 180
trusa stationar conform prevederilor msf 427/22 iulie 2002
DA30602993 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 16.05.2022 569
echipamente de protectie laborator
DA30472475 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 18143000-3 28.04.2022 570
manusi de protectie
DA30114224 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 30192700-8 10.03.2022 4,123
furnituri de birou
DA29939498 INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214 ILCOM GRUP PROTECTION SRL CUI: 16482615 furnizare 30192700-8 14.02.2022 2,376
furnituri de birou

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