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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
DA40031746 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 43313100-1 18.03.2026 181
Contract object: coada lopata si lopeti de zapada
DA39447461 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 44612100-4 04.12.2025 446
Contract object: schimbare butelie gaz 11 kg
DA37190084 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 44612100-4 16.12.2024 3,306
Contract object: butelie gaz 11 kg
DA36144659 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 85141210-4 16.07.2024 2,806
Contract object: pachet pentru servicul ingrijire la domiciliu
DA35682269 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 39831200-8 10.05.2024 67
Contract object: detergent lichid
DA34657511 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 39831500-1 11.12.2023 55
Contract object: solutie de parbriz
DA33919882 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 30197642-8 04.09.2023 629
Contract object: consumabile de birou
DA33915693 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 33761000-2 01.09.2023 1,661
Contract object: materiale de curatenie
DA33084017 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 33700000-7 26.04.2023 1,154
Contract object: materiale consumabile curatenie
DA33101925 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 33711640-5 26.04.2023 102
Contract object: odorizant toaleta
DA32967018 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 30197210-1 06.04.2023 1,324
Contract object: achizitie articole de birou
DA31838151 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15131000-5 09.11.2022 182
Contract object: detergent de vase - pur 1,2 l
DA31838173 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15131310-1 09.11.2022 224
Contract object: detergent pronto 750 ml
DA31838197 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15981000-8 09.11.2022 178
Contract object: galeata cu storcator, plastic
DA31838220 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15240000-2 09.11.2022 495
Contract object: domestos 2 l
DA31838248 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15981000-8 09.11.2022 149
Contract object: clean, solutie geam 500
DA30116912 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15131000-5 09.03.2022 1,350
Contract object: conserva carne porc 300g
DA30116861 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15240000-2 09.03.2022 1,445
Contract object: hering file, in ulei vegetal 170 g
DA30070581 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15240000-2 09.03.2022 1,918
Contract object: macrou file, in ulei vegetal 170 g
DA30070594 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15131310-1 09.03.2022 2,750
Contract object: pateu de porc 300 g
DA29648120 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 39221120-4 21.12.2021 84
Contract object: pachet pahar unica folosinta
DA29647875 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 39513100-2 21.12.2021 701
Contract object: fata de masa
DA29648033 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15981000-8 21.12.2021 218
Contract object: apa minerala 2l
DA29647917 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15981000-8 21.12.2021 81
Contract object: apa minerala 0,5
DA28699090 COMUNA CIUCSINGEORGIU CUI: 4246114 HEIDY IMPEX SRL CUI: 17716374 furnizare 15981000-8 07.09.2021 116
Contract object: pachet apa minerala

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