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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
DA26942971 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 03.12.2020 3,970
saci menaj
DA26771336 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 10.11.2020 215
saci menaj 120l transparenti ldpe
DA26776588 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33631600-8 10.11.2020 2,523
igel blue gel alcoolic dezinfectant pentru maini 5l
DA26580258 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33631600-8 16.10.2020 459
achizitie gel dezinfectant
DA26342743 UM 0465 CUI: 14539766 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33771000-5 16.09.2020 1,800
prosop celuloza 2str m100
DA26142609 MUNICIPIUL TULCEA CUI: 4321429 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 24311900-6 17.08.2020 3,308
clor 5 litri - 450 bucati
DA25745830 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 05.06.2020 129
saci menaj 120 l transparenti ldpe
DA25740495 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 05.06.2020 350
saci menajeri
DA25676927 REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33771000-5 26.05.2020 1,134
hartie igienica celuloza 2str 100m
DA25603846 UM 0999 BUCURESTI CUI: 4267290 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 39831240-0 12.05.2020 5,755
materiale covid
DA25460613 UM 0465 CUI: 14539766 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33761000-2 10.04.2020 995
prosop hartie celuloza
DA25390855 CENTRUL CHINOLOGIC DRAUREL GREBLEA SIBIU CUI: 4240928 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 24311900-6 31.03.2020 195
clor
DA24343343 CASA OAMENILOR DE STIINTA CUI: 4453217 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33761000-2 13.11.2019 874
hartie igienica mini jumbo celuloza 110m
DA23627092 CASA OAMENILOR DE STIINTA CUI: 4453217 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 07.08.2019 210
saci menaj 35l negri 50buc/rola
DA23626853 CASA OAMENILOR DE STIINTA CUI: 4453217 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 24322500-2 07.08.2019 420
alcool sanitar 500ml
DA23626772 CASA OAMENILOR DE STIINTA CUI: 4453217 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 39831240-0 07.08.2019 344
praf de curatat 500gr
DA23619620 CASA OAMENILOR DE STIINTA CUI: 4453217 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 33761000-2 05.08.2019 2,496
hartie igienica mini jumbo celuloza 110m
DA22406080 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 14.02.2019 645
saci menaj 240l negri si albastri
DA22139024 MUZEUL NATIONAL COTROCENI CUI: 4283686 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 39831240-0 19.12.2018 11,949
pachet produse curatenie (m.n.c.)
DA22111612 INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 39831240-0 18.12.2018 64
solutie gresie
DA22067455 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 17.12.2018 1,930
saci menaj 240l galbeni saci menaj 35 l negri
DA22011080 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 39831240-0 11.12.2018 1,741
materiale curatenie
DA21972308 OPERA NATIONALA BUCURESTI CUI: 4221314 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 24322500-2 06.12.2018 247
spirt
DA21972382 OPERA NATIONALA BUCURESTI CUI: 4221314 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 24311900-6 06.12.2018 401
domestos
DA21972469 OPERA NATIONALA BUCURESTI CUI: 4221314 ARIANI IMPEX GENERAL SRL CUI: 24095270 furnizare 19640000-4 06.12.2018 336
saci menajeri

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