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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
DA37655662 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39000000-2 17.03.2025 8,560
Contract object: pachet mobilier birou pentru servicii edilitare pentru comunitate mioveni
DA24769492 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 19.12.2019 1,150
Contract object: pat cu saltea si picioare din inox,noptiera cu picioare de inox,corp pentru frigider,masa dreptunghi
DA24365512 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 13.11.2019 2,100
Contract object: blat pal 580x1350 mm
DA24365552 SCOALA GIMNAZIALA MIRCEA CEL BATRAN CUI: 28623890 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 13.11.2019 240
Contract object: polita pal, culoare gri
DA23468225 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 11.07.2019 1,330
Contract object: dulap pentru frigider cu o usa,sifonier cu doua usi,masa dreptunghiulara,suport maturi si mop
DA22888965 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39200000-4 24.04.2019 200
Contract object: agatatori cuier
DA22826298 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39000000-2 16.04.2019 80
Contract object: cuier cu agatatori pentru haine
DA22826230 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39000000-2 16.04.2019 378
Contract object: birou cu sertare
DA22826067 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 16.04.2019 90
Contract object: noptiera cu picioare de inox
DA22826015 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 16.04.2019 630
Contract object: pat cu saltea si picioare din inox pentru o persoana
DA22825922 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 16.04.2019 650
Contract object: amenajare debara
DA22132604 SCOALA GIMNAZIALA NR1 CUI: 29478659 ANDU PROD MOB DESIGN SRL CUI: 18649885 lucrari 39000000-2 20.12.2018 261
Contract object: dulap biblioraft cu o usa
DA21835574 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 23.11.2018 35,360
Contract object: articole de mobilier
DA21822722 UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 4971952 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39200000-4 23.11.2018 6,860
Contract object: mana curenta pentru perete din fag cu protectie pentru perete
DA21430866 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 ANDU PROD MOB DESIGN SRL CUI: 18649885 lucrari 39000000-2 15.10.2018 3,000
Contract object: reparatii mobilier scolar
DA21408088 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39516000-2 10.10.2018 950
Contract object: pat cu saltea si picioare din inox pentru o persoana,corp pentru frigider cu picioare inox,noptiera
DA20812888 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39151000-5 12.07.2018 918
Contract object: dulap alb
DA20649540 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39130000-2 20.06.2018 200
Contract object: corp dulap
DA20649611 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39130000-2 20.06.2018 250
Contract object: etajera
DA20649659 SPITALUL DE RECUPERARE BRADET CUI: 4543972 ANDU PROD MOB DESIGN SRL CUI: 18649885 furnizare 39130000-2 20.06.2018 350
Contract object: birou alb office

20 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