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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
DA35716308 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 BOTOND SRL CUI: 2387842 furnizare 31681000-3 15.05.2024 306
pachet articole si accesori electrice
DA34890134 INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 BOTOND SRL CUI: 2387842 furnizare 31681000-3 23.01.2024 108
mat rep sanitare electrice
DA34650178 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 BOTOND SRL CUI: 2387842 furnizare 31681000-3 08.12.2023 320
pachet articole si accesori electrice
DA34477707 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31224100-3 14.11.2023 310
priza tripla orizontala 230 v 16 a
DA34349212 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 BOTOND SRL CUI: 2387842 furnizare 31681000-3 26.10.2023 369
pachet articole si accesori electrice
DA33940230 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 BOTOND SRL CUI: 2387842 furnizare 31681000-3 06.09.2023 489
pachet articole si accesori electrice
DA33718710 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOTOND SRL CUI: 2387842 furnizare 31531000-7 26.07.2023 34
bec 24v 60w- srtfc cluj-depoul satu mare
DA33588411 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 35121100-9 05.07.2023 192
sonerie in priza 220 v
DA33341282 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 29.05.2023 393
pachet electrice
DA33179128 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 08.05.2023 1,702
pachet electrice
DA33101960 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 27.04.2023 824
pachet electrice
DA32896189 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 29.03.2023 1,219
pachet electrice
DA32817389 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 20.03.2023 562
electrice pachet
DA32770064 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 BOTOND SRL CUI: 2387842 furnizare 31681000-3 14.03.2023 400
pachet articole si accesori electrice
DA32572352 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOTOND SRL CUI: 2387842 furnizare 31214100-0 14.02.2023 143
limitator de cursa- srtfc cluj-depoul satu mare
DA31676780 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 20.10.2022 2,206
pachet electrice
DA31665139 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 20.10.2022 1,276
pachet materiale si electrice
DA31209919 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 19.08.2022 1,837
pachet articole si accesorii electrice
DA31209533 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 19.08.2022 3,292
materiale electrice pachet
DA30956283 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOTOND SRL CUI: 2387842 furnizare 31214100-0 05.07.2022 463
limitator de cursa- srtfc cluj-depoul satu mare
DA30925503 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 05.07.2022 843
pachet electrice
DA30640335 LICEUL TEHNOLOGIC ION IC BRATIANU SATU MARE CUI: 3897327 BOTOND SRL CUI: 2387842 furnizare 31681000-3 20.05.2022 173
pachet articole si accesori electrice
DA30410613 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 18.04.2022 1,809
pachet electrice
DA30292103 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BOTOND SRL CUI: 2387842 furnizare 31681000-3 04.04.2022 435
pachet articole si accesori electrice
DA30284758 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOTOND SRL CUI: 2387842 furnizare 44321000-6 31.03.2022 280
cablu myym 3*2.5/srtfc cluj/rev vag satu mare

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