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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
DA29339416 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 INOX CENTER SRL CUI: 21820585 furnizare 31500000-1 22.11.2021 2,740
banda led samsung 140 led (15w/m 24vdc) 5700k cri 80, rola 5 m, rezistenta la apa ip65
DA29024573 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 INOX CENTER SRL CUI: 21820585 furnizare 31681000-3 15.10.2021 754
pachet accesorii sina muzeu tematic
DA28785452 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 INOX CENTER SRL CUI: 21820585 furnizare 38434530-0 21.09.2021 3,815
analizor de lapte, portabil, dotat ph-metru, tastatura si imprimanta
DA28785352 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 INOX CENTER SRL CUI: 21820585 furnizare 42211000-8 21.09.2021 14,792
tanc de racire lapte 400l 2m 1ph
DA28790313 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 INOX CENTER SRL CUI: 21820585 furnizare 16620000-7 21.09.2021 2,689
aparat de muls cu 2 posturi si 2 bidoane de inox
DA28697375 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 INOX CENTER SRL CUI: 21820585 furnizare 42211100-9 07.09.2021 840
separator smantana
DA26816816 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 INOX CENTER SRL CUI: 21820585 furnizare 03000000-1 16.11.2020 5,000
dotari grajd capre
DA26632681 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 INOX CENTER SRL CUI: 21820585 servicii 31527260-6 21.10.2020 36,689
pachet realizare iluminat muzeu + soft (2 pachete)
DA25184497 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 INOX CENTER SRL CUI: 21820585 furnizare 31531000-7 03.03.2020 1,510
becuri proiectoare conform anuntului adv1132391
DA24192778 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 INOX CENTER SRL CUI: 21820585 furnizare 16600000-1 24.10.2019 5,798
iesle pentru oi si capre, din otel
DA24096057 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 INOX CENTER SRL CUI: 21820585 furnizare 42211000-8 16.10.2019 14,754
tanc de racire lapte 500l 4m 1ph
DA23904201 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR SECUIENI BACAU CUI: 952451 INOX CENTER SRL CUI: 21820585 furnizare 42211000-8 19.09.2019 14,454
tanc de racire lapte 500l 4m 1ph
DA23604539 COMPANIA APA BRASOV SA CUI: 1096128 INOX CENTER SRL CUI: 21820585 furnizare 34223340-1 01.08.2019 97,848
remorca cisterna cu omologare rar, carte indentitate si numere provizorii

13 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