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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
DA32430864 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 25.01.2023 3,479
Contract object: mobilier pentru dotarea farmaciei cu circuit inchis
DA32430884 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 ACCENT DESIGN SRL CUI: 16700213 furnizare 39112000-0 25.01.2023 598
Contract object: scaun ergonomic
DA32430921 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 ACCENT DESIGN SRL CUI: 16700213 furnizare 44411000-4 25.01.2023 471
Contract object: set chiuveta + baterie
DA32200168 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ACCENT DESIGN SRL CUI: 16700213 furnizare 44191300-8 19.12.2022 320
Contract object: pal melaminat 18mm
DA32200324 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ACCENT DESIGN SRL CUI: 16700213 furnizare 39200000-4 19.12.2022 32
Contract object: folie cant adeziva 21 mm
DA31918240 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 18.11.2022 2,521
Contract object: mobilier
DA31794069 MUNICIPIUL DEVA CUI: 4374393 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 08.11.2022 3,579
Contract object: achizitie mobilier
DA31822366 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 08.11.2022 23,950
Contract object: mobilier diverse tipuri
DA31816262 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ACCENT DESIGN SRL CUI: 16700213 furnizare 39150000-8 08.11.2022 12,480
Contract object: pachet articole de mobilier cardiologie
DA31744258 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ACCENT DESIGN SRL CUI: 16700213 furnizare 39132100-7 31.10.2022 3,470
Contract object: etajere pentru arhivare documente
DA31705183 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 25.10.2022 1,400
Contract object: etajera inalta bibliorafturi, 800x330x2100 mm, cu picioare metalice, 5 spatii pt.depozitare
DA31692721 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 24.10.2022 27,800
Contract object: diverse articole de mobilier
DA31638481 MUNICIPIUL DEVA CUI: 4374393 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 17.10.2022 34,520
Contract object: achizitie mobilier
DA31598347 CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 11.10.2022 6,720
Contract object: pachet mobilier
DA31563779 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ACCENT DESIGN SRL CUI: 16700213 servicii 45421000-4 06.10.2022 600
Contract object: debitare pal
DA31563730 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ACCENT DESIGN SRL CUI: 16700213 furnizare 39200000-4 06.10.2022 240
Contract object: folie cant adeziva fag, 21 mm
DA31563654 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ACCENT DESIGN SRL CUI: 16700213 furnizare 44191300-8 06.10.2022 405
Contract object: pfl laminat fag
DA31563337 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 ACCENT DESIGN SRL CUI: 16700213 furnizare 44191300-8 06.10.2022 3,840
Contract object: pal melaminat fag 2800x2070x18 mm
DA31564432 LICEUL TEHNOLOGIC CRISAN CRISCIOR CUI: 4374016 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 06.10.2022 12,185
Contract object: mobilier
DA31313016 MUNICIPIUL DEVA CUI: 4374393 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 06.09.2022 5,180
Contract object: achizitie mobilier
DA31307752 MUNICIPIUL DEVA CUI: 4374393 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 05.09.2022 16,490
Contract object: achizitie mobilier
DA31205007 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 19.08.2022 6,610
Contract object: mobilier
DA31044016 SPITALUL JUDETEAN DE URGENTA DEVA CUI: 4374385 ACCENT DESIGN SRL CUI: 16700213 furnizare 39150000-8 22.07.2022 2,180
Contract object: piese de mobilier cu destinatie depozitare
DA30888607 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 27.06.2022 5,400
Contract object: ac-corpuri depozitare bibliorafturi
DA30786091 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA HUNEDOARA CUI: 9836760 ACCENT DESIGN SRL CUI: 16700213 furnizare 39151000-5 09.06.2022 9,880
Contract object: pnccf-diverse tipuri de mobilier

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