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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
DA39513618 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 GMA PRODCOM SRL CUI: 17133869 furnizare 39512000-4 11.12.2025 11,368
Contract object: lenjerie patut
DA39505848 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 GMA PRODCOM SRL CUI: 17133869 furnizare 18221300-7 11.12.2025 12,360
Contract object: lenjerie patut
DA39239854 SCOALA GIMNAZIALA TARSOLT CUI: 17363442 GMA PRODCOM SRL CUI: 17133869 servicii 18221300-7 07.11.2025 2,198
Contract object: protectie impermeabila patut,perna 35x45 antialergic,plapuma pat
DA34415660 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 GMA PRODCOM SRL CUI: 17133869 furnizare 39512400-8 01.11.2023 1,000
Contract object: plapuma pat
DA34415672 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 GMA PRODCOM SRL CUI: 17133869 furnizare 18221300-7 01.11.2023 1,000
Contract object: protectie impermeabila patut
DA34415724 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 GMA PRODCOM SRL CUI: 17133869 furnizare 39512000-4 01.11.2023 1,800
Contract object: lenjerie pat
DA34038994 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 GMA PRODCOM SRL CUI: 17133869 furnizare 39512100-5 19.09.2023 1,820
Contract object: lenjerie patut
DA30156398 ORAS NEGRESTI-OAS CUI: 3963951 GMA PRODCOM SRL CUI: 17133869 furnizare 39513100-2 15.03.2022 7,800
Contract object: materiale ajutoare urgenta (refugiati)
DA30047829 COMUNA CERNISOARA CUI: 2541444 GMA PRODCOM SRL CUI: 17133869 furnizare 39512000-4 01.03.2022 2,000
Contract object: set lenjerie pat
DA28983706 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 GMA PRODCOM SRL CUI: 17133869 furnizare 39514100-9 12.10.2021 21,500
Contract object: prosop 70x140 cm
DA28983565 SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 GMA PRODCOM SRL CUI: 17133869 furnizare 39514100-9 12.10.2021 9,500
Contract object: prosop 50x90cm
DA28761848 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 GMA PRODCOM SRL CUI: 17133869 furnizare 39518200-8 15.09.2021 2,500
Contract object: cearsaf mic sala operatie 1.50x1.20
DA28761828 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 GMA PRODCOM SRL CUI: 17133869 furnizare 39518200-8 15.09.2021 6,000
Contract object: cearsaf mare sala operatie 3.00x2.40
DA28761757 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 GMA PRODCOM SRL CUI: 17133869 furnizare 33100000-1 15.09.2021 8,800
Contract object: halat sala operatie (filtru chirurgical) resterilizabil
DA26679750 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 GMA PRODCOM SRL CUI: 17133869 furnizare 39512100-5 28.10.2020 2,500
Contract object: lenjerie patut
DA26593337 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 GMA PRODCOM SRL CUI: 17133869 furnizare 39515200-7 16.10.2020 1,750
Contract object: draperie
DA24445655 GRADINITA CU PROGRAM PRELUNGIT LICURICI CUI: 17344300 GMA PRODCOM SRL CUI: 17133869 furnizare 39515100-6 21.11.2019 1,100
Contract object: perdele
DA24134772 UM 01838 BOBOC CUI: 4299631 GMA PRODCOM SRL CUI: 17133869 furnizare 39516120-9 17.10.2019 6,048
Contract object: perna 50x70cm antialergica
DA22742157 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 GMA PRODCOM SRL CUI: 17133869 furnizare 39512000-4 03.04.2019 1,313
Contract object: lenjerie patut
DA22741942 SCOALA GIMNAZIALA AUREL HAIDUC TRIP CUI: 17357351 GMA PRODCOM SRL CUI: 17133869 furnizare 39516120-9 03.04.2019 1,677
Contract object: set perna si pilota patut
DA22127802 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 GMA PRODCOM SRL CUI: 17133869 furnizare 39514100-9 19.12.2018 800
Contract object: lenjerie
DA22021260 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 GMA PRODCOM SRL CUI: 17133869 furnizare 39516120-9 11.12.2018 9,630
Contract object: lenjerie pat, perne
DA21964764 GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 17344319 GMA PRODCOM SRL CUI: 17133869 furnizare 39516120-9 06.12.2018 9,379
Contract object: lenjerie pat
DA21812264 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 GMA PRODCOM SRL CUI: 17133869 furnizare 39512100-5 21.11.2018 1,944
Contract object: lenjerie pat
DA21497274 PENITENCIARUL SPITAL DEJ CUI: 9709368 GMA PRODCOM SRL CUI: 17133869 furnizare 18318300-4 23.10.2018 6,000
Contract object: pijamale barbati

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