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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
DA34363433 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 IVY SUN SRL CUI: 17588062 servicii 45453000-7 26.10.2023 23,529
Contract object: lucrari de reparatii
DA33361865 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 29.05.2023 2,400
Contract object: birou fag
DA33361926 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 29.05.2023 1,100
Contract object: biblioraft fag
DA33361967 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 29.05.2023 500
Contract object: corp suspendat fag
DA33361999 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 29.05.2023 1,900
Contract object: biblioraft nuc
DA33089205 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 6,440
Contract object: dulap cu geam
DA33072166 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 1,560
Contract object: vestiar alb.
DA33072216 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 18,700
Contract object: vestiar alb
DA33072593 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 1,600
Contract object: dulap masuta alb
DA33072680 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 4,320
Contract object: dulap depozitare alb
DA33072812 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 800
Contract object: dulap masa alb
DA33072845 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 780
Contract object: blat negru cu picior
DA33072876 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 750
Contract object: birou fag
DA33072949 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 1,230
Contract object: dulap depozitare fag
DA33073004 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 824
Contract object: birou sonoma.
DA33073015 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 1,110
Contract object: birou sonoma
DA33073045 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 820
Contract object: vestiar sonoma
DA33073058 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 25.04.2023 1,450
Contract object: vestiar sonoma
DA32648238 AEROCLUBUL ROMANIEI CUI: 4266944 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 01.03.2023 12,460
Contract object: mobilier pal melaminat
DA32660516 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 01.03.2023 1,470
Contract object: dulap pe roti
DA32661019 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 01.03.2023 4,320
Contract object: dulap alb
DA32661085 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 01.03.2023 390
Contract object: masa laborator
DA32661194 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 01.03.2023 730
Contract object: masa birou
DA32660441 SPITALUL ORASENESC BAICOI CUI: 2845265 IVY SUN SRL CUI: 17588062 furnizare 39516000-2 01.03.2023 450
Contract object: polita birou
DA32665531 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 IVY SUN SRL CUI: 17588062 furnizare 39130000-2 28.02.2023 1,200
Contract object: mobilier 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