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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
DA41113298 COMUNA VATRA MOLDOVITEI CUI: 4326680 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 04.09.2026 1,150
feronerie
DA39520553 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 12.12.2025 7,727
maner exterior antipanica
DA37491439 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 18.02.2025 10,902
feronerie pentru usi acces upu
DA36705921 SCOALA GIMNAZIALA NICOLAE COLAN CUI: 6988063 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 14.10.2024 1,750
reparatie usa intrare/iesire elevi
DA36120059 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 12.07.2024 4,250
amortizor dc340 cu brat cu opritor dc191
DA35891348 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 servicii 44520000-1 07.06.2024 300
duplicat chei vizeta
DA34827805 LICEUL DE ARTE NAGY ISTVAN M-CIUC CUI: 4245658 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 15.01.2024 290
amortizor hidraulic pentru usa de intrare a liceului
DA34110087 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 29.09.2023 1,045
butuc e2 usa
DA34110009 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 29.09.2023 1,045
butuc e2 grilaj
DA34109935 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 29.09.2023 100
cheie e2 usa
DA34110057 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 29.09.2023 1,045
butuc e1 grilaj
DA34109909 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 29.09.2023 100
cheie e1 grilaj
DA34109867 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 29.09.2023 100
cheie e2 grilaj
DA33854535 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 23.08.2023 8,600
cilindri cu pinion si chei
DA32690307 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 02.03.2023 9,510
piese pentru remedierea defectiunilor de la tamplaria de aluminiu
DA31951229 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 SANTESIM SRL CUI: 24597020 servicii 45421147-6 24.11.2022 1,800
serviciu constatare defectiuni usi,grilaje si vizete
DA31661296 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SANTESIM SRL CUI: 24597020 servicii 50000000-5 19.10.2022 1,750
servicii de reparatii usi opm bucuresti cn-pr
DA31454935 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SANTESIM SRL CUI: 24597020 servicii 50000000-5 23.09.2022 2,000
servicii reparatii usi pt. subunit. postale din cadrul o.p.m. bucuresti
DA31074568 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 26.07.2022 70
maner cu rozeta pentru usa metalica
DA30985656 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 12.07.2022 250
cheie ces wsm
DA30985665 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 12.07.2022 600
cilindru ces profil wsm 10+35 mm
DA30985669 PENITENCIARUL BAIA MARE CUI: 4006707 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 12.07.2022 625
cheie ces wsm
DA30078511 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 04.03.2022 966
materiale mentenanta op bucuresti 5 cn-pr
DA29927068 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 11.02.2022 455
materiale mentenanta corp b-calea giulesti cn-pr
DA29013952 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 SANTESIM SRL CUI: 24597020 furnizare 44520000-1 15.10.2021 250
broasca antifoc reversibila cu functie de panica cf60

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