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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
DA36458664 GRADINITA NR 234 CUI: 4204070 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 06.09.2024 510
Contract object: tavi cuptor
DA36458599 GRADINITA NR 234 CUI: 4204070 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 06.09.2024 420
Contract object: tavi cuptor
DA36458719 GRADINITA NR 234 CUI: 4204070 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 06.09.2024 1,095
Contract object: suport din inox pentru cuptor
DA36358952 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 28.08.2024 8,349
Contract object: masina de curatat cartofi
DA36359105 GRADINITA CU PROGRAM PRELUNGIT NR 1 BUZAU CUI: 28200696 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 28.08.2024 8,401
Contract object: masina de spalat vase cu incarcare frontala
DA32218058 LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 16.12.2022 2,061
Contract object: utilaje de prelucrare a alimentelor
DA31944465 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 23.11.2022 860
Contract object: element incalzitor 230v 2600w
DA28269924 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 DISTAL MARK SRL CUI: 18606140 furnizare 39141300-5 24.06.2021 2,740
Contract object: dulap suspendat inox
DA27686427 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 01.04.2021 820
Contract object: rezistenta 2600w
DA26814878 UNITATEA MILITARA 01420 HATEG CUI: 15091210 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 13.11.2020 1,834
Contract object: motor hota
DA25365668 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 25.03.2020 1,640
Contract object: rezistenta 2600w
DA24582388 COMUNA VULCANA PANDELE CUI: 14932420 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 04.12.2019 6,081
Contract object: masina de spalat vase
DA24514616 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 DISTAL MARK SRL CUI: 18606140 furnizare 39713100-4 02.12.2019 42,494
Contract object: masina spalat vase profesionala tip tunel
DA24507538 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 27.11.2019 3,700
Contract object: dulap inox cu usi culisante
DA23803685 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 06.09.2019 1,142
Contract object: masa de lucru inox
DA23736704 GRADINITA RITA GARGARITA CUI: 27993399 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 28.08.2019 924
Contract object: masa de lucru inox
DA23341771 SPITALUL CLINIC COLENTINA BUCURESTI CUI: 4283929 DISTAL MARK SRL CUI: 18606140 furnizare 39141000-2 24.06.2019 3,706
Contract object: spalator inox 2 cuve
DA23336836 SERVICIUL PUBLIC ADMINISTRATIA PIETELOR TARGURILOR SI OBOARELOR CUI: 4337433 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 21.06.2019 2,000
Contract object: spalator inox 2 cuve si picurator
DA22462864 PENITENCIARUL CODLEA CUI: 4317584 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 22.02.2019 3,560
Contract object: gratar placa coacere fonta
DA21640046 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 02.11.2018 1,255
Contract object: spalator inox 1 cuva
DA21614909 PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 01.11.2018 1,200
Contract object: rezistenta 2600w
DA21589424 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 DISTAL MARK SRL CUI: 18606140 furnizare 60000000-8 29.10.2018 1,200
Contract object: transport
DA21367605 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR BLAJ CUI: 24434996 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 02.10.2018 34,550
Contract object: pachet gastro
DA21145185 GRADINITA NR 7 CUI: 4952500 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 06.09.2018 481
Contract object: carucior pentru alimente
DA21145186 GRADINITA NR 7 CUI: 4952500 DISTAL MARK SRL CUI: 18606140 furnizare 42215200-8 06.09.2018 1,595
Contract object: spalator inox 2 cuve

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