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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
DA31079589 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31320000-5 26.07.2022 176
Contract object: cablu myym 3x2,5mmp
DA30808165 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31224100-3 15.06.2022 172
Contract object: priza duble st/cp, priza duble ceramica, baterie r3/aaa
DA30695295 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31532910-6 26.05.2022 3,281
Contract object: tuburi fluorescente si startere pentru lampi fluorescente
DA30481626 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 15981200-0 29.04.2022 307
Contract object: apa minerala carbogazoasa
DA30481649 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 15981100-9 29.04.2022 614
Contract object: apa minerala plata
DA30481696 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 15861000-1 29.04.2022 872
Contract object: cafea
DA30471444 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31680000-6 28.04.2022 1,632
Contract object: articole si accesorii electrice
DA30457085 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411750-6 26.04.2022 284
Contract object: rezervor wc
DA30456502 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411750-6 26.04.2022 142
Contract object: rezervor wc
DA30456528 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411750-6 26.04.2022 142
Contract object: rezervor wc
DA29644252 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 22852000-7 21.12.2021 134
Contract object: dosar plic a4
DA29559761 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31520000-7 14.12.2021 1,924
Contract object: tuburi fluorescente
DA29315316 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 39224300-1 19.11.2021 168
Contract object: mop textil 250gr
DA29057269 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 15981100-9 20.10.2021 286
Contract object: apa minerala plata
DA29041743 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31531000-7 19.10.2021 1,428
Contract object: bec pl-c 26w/2p
DA29013042 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31532910-6 14.10.2021 945
Contract object: tuburi florescente
DA29013146 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411750-6 14.10.2021 422
Contract object: rezervor wc,baterie lavoar
DA29013246 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31520000-7 14.10.2021 398
Contract object: corp iluminat pt 36w
DA28956184 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411750-6 08.10.2021 916
Contract object: rezervor si silicon sanitar
DA28956270 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31532510-2 08.10.2021 1,702
Contract object: tuburi fluorescente si startere
DA28443117 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 22852000-7 22.07.2021 134
Contract object: dosar plic
DA28443080 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31520000-7 22.07.2021 398
Contract object: corp de iluminat
DA28443014 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 31532910-6 22.07.2021 945
Contract object: tuburi fluorescente
DA28442898 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411100-5 22.07.2021 259
Contract object: baterie lavoar, dus,robineti
DA28442800 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ELECTRO MELOMAN SRL CUI: 1835255 furnizare 44411740-3 22.07.2021 426
Contract object: vas wc, rezervor wc,chiuveta

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