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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
DA40150200 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 06.04.2026 33,750
Contract object: lucerna deshidratata peleti
DA35577641 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 23.04.2024 27,600
Contract object: lucerna deshidratata peleti
DA32924112 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 03.04.2023 46,250
Contract object: lucerna deshidratata peleti
DA32409845 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 19.01.2023 185,000
Contract object: lucerna deshidratata peleti
DA28224027 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 15712000-2 17.06.2021 32,400
Contract object: lucerna deshidratata peleti
DA27884937 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 04.05.2021 29,700
Contract object: lucerna deshidratata peleti
DA26071506 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 03.08.2020 21,120
Contract object: lucerna deshidratata peleti
DA25919726 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 15700000-5 07.07.2020 30,250
Contract object: nutret combinat granulat pentru miei
DA25918098 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 07.07.2020 22,000
Contract object: lucerna deshidratata peleti
DA25778578 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 15.06.2020 3,300
Contract object: lucerna deshidratata baloti
DA25411883 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 02.04.2020 20,400
Contract object: lucerna deshidratata peleti
DA25376973 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 24455000-8 27.03.2020 25,000
Contract object: furnizare produse dezinfectare (desinclor & bardival 96)
DA24668741 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 11.12.2019 2,240
Contract object: lucerna deshidratata baloti
DA24294388 COMPLEX SPORTIV NATIONAL SALA POLIVALENTA CUI: 2836160 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 servicii 98300000-6 05.11.2019 69,888
Contract object: servicii de verificare,repozitionare si fixare sistem de iluminat cu lampi tip led
DA23494915 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03000000-1 16.07.2019 6,450
Contract object: gunoi grajd/balegar
DA22091965 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 17.12.2018 2,025
Contract object: lucerna deshidratata baloti
DA21495492 ICDCOC PALAS - CONSTANTA CUI: 2410171 EXPERT TRAINING SOLUTIONS SRL CUI: 24710021 furnizare 03114200-5 17.10.2018 48,500
Contract object: lucerna deshidratata peleti

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