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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
DA35036526 OPERA NATIONALA ROMANA CUI: 4354558 TOP SOLUTION SRL CUI: 16567959 furnizare 39560000-5 14.02.2024 97
material insonorizant auto cu exterior textil tip mocheta (50cm x100 cm x 8mm)
DA31096256 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 servicii 50312000-5 28.07.2022 2,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30734050 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 servicii 50312000-5 02.06.2022 2,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30474174 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 servicii 50312000-5 02.05.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30290365 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 servicii 50312000-5 01.04.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30070093 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 servicii 50312000-5 03.03.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA30025163 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 furnizare 30125100-2 25.02.2022 967
cartuse imprimanta
DA29934419 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 servicii 50312000-5 14.02.2022 1,000
servicii de intretinere si reparatii pentru statii de lucru si echipamente periferice
DA29927041 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 furnizare 30125100-2 11.02.2022 1,039
tonere
DA29838516 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 furnizare 30191000-4 28.01.2022 1,693
cartuse imprimanta
DA29838536 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 furnizare 30124300-7 28.01.2022 324
drum unit xerox 3615
DA29838551 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 furnizare 30191000-4 28.01.2022 757
hartie a4
DA29825986 SANATORIUL BALNEAR SI DE RECUPERARE MANGALIA CUI: 4515565 TOP SOLUTION SRL CUI: 16567959 furnizare 33600000-6 27.01.2022 5,332
masti si manusi
DA27753688 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 TOP SOLUTION SRL CUI: 16567959 furnizare 30199500-5 12.04.2021 101
folie film de protectie antimicrobiana multi-uz hexis rola 100x35cm
DA27271907 UMNR02175 CUI: 4301383 TOP SOLUTION SRL CUI: 16567959 furnizare 30125100-2 26.01.2021 2,658
toner oki b432
DA26895706 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 TOP SOLUTION SRL CUI: 16567959 furnizare 24455000-8 24.11.2020 120
folie film de protectie antimicrobiana multi-uz
DA26759713 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 TOP SOLUTION SRL CUI: 16567959 furnizare 33140000-3 06.11.2020 563
pachet preventie
DA26730002 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 TOP SOLUTION SRL CUI: 16567959 furnizare 33140000-3 04.11.2020 192
pachet preventie
DA26572918 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 TOP SOLUTION SRL CUI: 16567959 furnizare 18443500-1 14.10.2020 294
viziera rabatabila protectie fata avizata mapn aviz 153
DA26428767 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 TOP SOLUTION SRL CUI: 16567959 furnizare 22459100-3 24.09.2020 182
pachet produse preventie
DA26313880 SCOALA GIMNAZIALA MIHAIL ANDREI ORASUL BUHUSI CUI: 29127313 TOP SOLUTION SRL CUI: 16567959 furnizare 22459100-3 10.09.2020 1,605
pachet produse preventie
DA26306072 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 TOP SOLUTION SRL CUI: 16567959 furnizare 33140000-3 10.09.2020 3,415
masca protectie copii
DA26286308 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA MUNICIPIUL TARGU MURES CUI: 24189331 TOP SOLUTION SRL CUI: 16567959 furnizare 33140000-3 08.09.2020 4,981
viziere ,masti chirurgicale
DA26177780 GRADINITA VILLANYTELEP ODORHEIU SECUIESC CUI: 4367493 TOP SOLUTION SRL CUI: 16567959 furnizare 18443500-1 25.08.2020 1,029
viziera rabatabila protectie fata avizata mapn aviz 153
DA26132808 SCOALA GIMNAZIALA NR 27 TIMISOARA CUI: 28312479 TOP SOLUTION SRL CUI: 16567959 furnizare 33600000-6 13.08.2020 630
manusi unica folosinta cutie 100buc marime : m/l

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