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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
DA21945767 UNITATEA MILITARA 01932 CUI: 4443256 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 39513100-2 05.12.2018 41,234
fese de masa din damasc alb si bej
DA21913411 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 03.12.2018 3,700
patura bumbac ptr cia olteni
DA21845232 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 26.11.2018 480
10 metri damasc ptr cia olteni
DA21844579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 23.11.2018 420
fete de perna ptr cia olteni
DA21843098 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 23.11.2018 1,050
cearceaf pentru pat,ptr cia olteni
DA21842386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 23.11.2018 1,102
lenjerie pat/190 buc ptr crrn videle
DA21834784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 23.11.2018 58
lenjerie pat- crrn videle
DA21834777 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 23.11.2018 840
cearceaf pat- crrn videle
DA21834809 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 COSTEA M DORINA PERSOANA FIZICA AUTORIZATA CUI: 25247341 furnizare 19200000-8 23.11.2018 5,826
lenjerie- cia videle

9 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