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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
DA37443701 SPITALUL CLINIC CAI FERATE CLUJ-NAPOCA CUI: 4288349 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 06.02.2025 293
baterie lavoar cu senzor s05 trendys
DA37430912 CENTRUL MEDICAL DE EVALUARE TERAPIE EDUCATIE MEDICALA SPECIFICA SI RECUPERARE PENTRU COPII SI TINERI CRISTIAN SERBAN BUZIAS CUI: 11302934 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 06.02.2025 293
baterie lavoar cu senzor s05 trendys
DA37167662 COMUNA FUNDU MOLDOVEI CUI: 4326760 ELIT SOFT NET SRL CUI: 18058072 furnizare 31527300-9 12.12.2024 1,340
lustre primarie
DA37060454 SPITALUL MUNICIPAL CAREI CUI: 4038636 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 02.12.2024 567
baterie bucatarie profesionala
DA36916262 GRADINITA CU PROGRAM PRELUNGIT LIZUCA CUI: 17968509 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 15.11.2024 1,134
baterie bucatarie profesionala esn 80801
DA36818494 ATENEUL NATIONAL DIN IASI CUI: 16070835 ELIT SOFT NET SRL CUI: 18058072 furnizare 31527300-9 30.10.2024 891
candelabru cristal verner, elits, 300*450mm
DA36754005 POLITIA LOCALA A MUNICIPIULUI PITESTI CUI: 21810425 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411100-5 22.10.2024 286
achizitie baterie pisoar
DA36762499 SERVICII GENERALE MIOVENI SRL CUI: 39656451 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 22.10.2024 567
baterie bucatarie profesionala esn 80801
DA36721495 TRIBUNALUL SALAJ CUI: 4792205 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 17.10.2024 504
baterie pisoar cu senzor
DA36654356 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 ELIT SOFT NET SRL CUI: 18058072 furnizare 38622000-1 07.10.2024 470
oglinda baie led si dezaburire elits premium cu senzor touch, lumina rece, calda si neutra, 70cm,ra
DA36596954 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ELIT SOFT NET SRL CUI: 18058072 furnizare 44410000-7 27.09.2024 755
baterie lavoar cu senzor
DA36590220 CENTRUL DE PREGATIRE PT PERSONALUL DIN INDUSTRIE CUI: 6884429 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 26.09.2024 503
baterie bucatarie smack,profesionala
DA36582782 TEATRUL SICA ALEXANDRESCU CUI: 4383960 ELIT SOFT NET SRL CUI: 18058072 furnizare 31527300-9 25.09.2024 1,159
candelabre cristal elites 16 brate
DA36557017 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411100-5 23.09.2024 1,261
baterii pisoar cu senzor
DA36110531 COMPANIA DE APA OLT SA CUI: 21307548 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 11.07.2024 209
uscator maini cu senzor,1800w abs ,functie oprire rezistenta aer cald smack
DA36108527 SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 10.07.2024 335
baterie lavoar cu senzor smack sm 02
DA36084759 SPITALUL CLINIC SFANTA MARIA CUI: 4382558 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 08.07.2024 293
baterie lavoar cu senzor
DA35783043 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 ELIT SOFT NET SRL CUI: 18058072 furnizare 44410000-7 23.05.2024 1,509
baterie lavoar cu senzor smack sm 01 baterie lavoar cu senzor smack sm 01 baterie lavoar cu senzor
DA35449060 LICEUL TEHNOLOGIC PETRACHE POENARU ORAS BALCESTIJUDETUL VALCEA CUI: 2541762 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 08.04.2024 4,185
uscator maini cu senzor,1800w abs ,functie oprire rezistenta aer cald smack
DA34885785 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 23.01.2024 587
furnizare baterii cu senzor pentru lavoare
DA34726206 SCOALA GIMNAZIALA TAKE IONESCU CUI: 15123699 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 18.12.2023 3,353
baterie lavoar cu senzor smack sm 04
DA34693725 LICEUL TEORETIC NR3 APACZAI CSERE JANOS CUI: 4378867 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411100-5 13.12.2023 1,588
baterie pisoar cu senzor
DA34550271 UNITATEA MILITARA 01020 CUI: 4349187 ELIT SOFT NET SRL CUI: 18058072 furnizare 31527300-9 23.11.2023 4,409
achizitia de candelabre
DA34418714 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 ELIT SOFT NET SRL CUI: 18058072 furnizare 44411000-4 02.11.2023 503
baterie bucatarie smack,profesionala -referat 5122/26.10 ciapah liliesti
DA34250594 INSTITUTUL CLINIC DE URGENTE OFTALMOLOGICE PROF DR MIRCEA OLTEANU CUI: 4505421 ELIT SOFT NET SRL CUI: 18058072 furnizare 44410000-7 16.10.2023 755
baterie lavoar cu senzor

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