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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
DA28988462 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 ALDES NORD SRL CUI: 23461674 furnizare 18424300-0 12.10.2021 666
manusi latex pudrate m
DA28949240 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 ALDES NORD SRL CUI: 23461674 furnizare 33711900-6 07.10.2021 655
sapun lichid 5l
DA28578865 SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 17.08.2021 850
masca chirurgicala cu elastic
DA27452286 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 23.02.2021 1,860
halate unica folosinta
DA27452325 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 23.02.2021 49
bonete medicale unica folosinta
DA27272051 DIRECTIA DE ASISTENTA SOCIALA SFANTU GHEORGHE CUI: 14583567 ALDES NORD SRL CUI: 23461674 furnizare 33195000-3 22.01.2021 255
pulsoximetru cms50d
DA26689389 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 ALDES NORD SRL CUI: 23461674 furnizare 33195000-3 29.10.2020 330
pulsoximetru cms50d
DA26638137 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALDES NORD SRL CUI: 23461674 furnizare 33195000-3 22.10.2020 726
pulsoximetru cms50d
DA26635084 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 ALDES NORD SRL CUI: 23461674 furnizare 33195000-3 22.10.2020 660
pulsoximetru cms50d
DA26399274 SPITALUL MUNICIPAL CODLEA CUI: 4317550 ALDES NORD SRL CUI: 23461674 furnizare 33195000-3 22.09.2020 672
pulsoximetru cms50d
DA26339562 COMUNA BOROAIA CUI: 4326787 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 15.09.2020 340
manusi latex
DA26339444 COMUNA BOROAIA CUI: 4326787 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 15.09.2020 620
halate unica folosinta
DA26339366 COMUNA BOROAIA CUI: 4326787 ALDES NORD SRL CUI: 23461674 furnizare 38412000-6 15.09.2020 870
termometru non contact
DA26320191 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ALDES NORD SRL CUI: 23461674 furnizare 38412000-6 11.09.2020 145
termometru non contact
DA26287624 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 08.09.2020 2,480
halate unica folosinta
DA26287766 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 08.09.2020 66
bonete medicale unica folosinta
DA26240167 COMUNA SUCEVITA CUI: 4441336 ALDES NORD SRL CUI: 23461674 furnizare 33140000-3 03.09.2020 1,994
masca medicala ducatex, manusi latex, gel dezinfectant pentru maini

17 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