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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
DA41164129 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 BARONS EFECT SRL CUI: 23926745 furnizare 39830000-9 11.09.2026 3,291
Contract object: pachet produse de curatenie
DA38201707 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 BARONS EFECT SRL CUI: 23926745 furnizare 39831300-9 27.05.2025 2,376
Contract object: pachet produse curatenie
DA36513226 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 BARONS EFECT SRL CUI: 23926745 furnizare 39831300-9 16.09.2024 2,476
Contract object: produse curatenie
DA36395599 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 BARONS EFECT SRL CUI: 23926745 furnizare 39831240-0 30.08.2024 8,918
Contract object: produse de curatenie
DA34706589 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 BARONS EFECT SRL CUI: 23926745 furnizare 39831240-0 14.12.2023 7,639
Contract object: produse de curatenie
DA34399748 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 24311900-6 31.10.2023 29
Contract object: ace clor ace 2l pine
DA34399750 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831240-0 31.10.2023 36
Contract object: detergent lichid pete vanish 1l colorate
DA34409390 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831200-8 31.10.2023 422
Contract object: etergent rufe persil 10kg automat
DA34399746 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831210-1 31.10.2023 61
Contract object: sano tablete masina vase 30b spark
DA34060617 SCOALA GIMNAZIALA GEORGE POBORAN MUNICIPIUL SLATINA CUI: 12938930 BARONS EFECT SRL CUI: 23926745 furnizare 39831240-0 20.09.2023 5,361
Contract object: produse de curatenie
DA33341873 BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 BARONS EFECT SRL CUI: 23926745 furnizare 39830000-9 26.05.2023 2,508
Contract object: pachet produse curatenie
DA32217192 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831300-9 19.12.2022 142
Contract object: detergent suprafete ajax 1l gresie
DA32206803 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 15872400-5 16.12.2022 20
Contract object: sare dedurizanta finishpentru masina de spalat vase 1.5 kg
DA32193169 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 24311900-6 16.12.2022 22
Contract object: ace inalbitor 2l regular (fara parfum)
DA32193288 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39813000-4 16.12.2022 71
Contract object: pudra ajax 450g
DA32193386 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39800000-0 16.12.2022 37
Contract object: detergent geam ajax 500ml diverse sortimente
DA32193597 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831300-9 16.12.2022 163
Contract object: asevi dezinfectant multisuprafete 1l gerpostar
DA32193778 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39224320-7 16.12.2022 39
Contract object: oti burete vase inox 1buc
DA32193867 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39224320-7 16.12.2022 13
Contract object: burete vase oti abraziv 1buc
DA32193943 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831200-8 16.12.2022 132
Contract object: dero detergent rufe 10kg automat
DA32194006 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831200-8 16.12.2022 39
Contract object: dero detergent rufe 400g manual
DA32194081 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831210-1 16.12.2022 55
Contract object: fairy detergent vase 800ml
DA32194199 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39831210-1 16.12.2022 155
Contract object: fairy detergent vase capsule 16b platinum lemon
DA32194337 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 18424300-0 16.12.2022 12
Contract object: manusi menaj
DA32194431 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 BARONS EFECT SRL CUI: 23926745 furnizare 39224100-9 16.12.2022 39
Contract object: rezerva mop oti 250gr

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