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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
DA35735276 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 ATD & ML SRL CUI: 25416980 furnizare 39831240-0 17.05.2024 839
pachet produse de curatenie si igiena
DA35726408 GRADINITACU PROGRAM PRELUNGIT CASUTA POVESTILOR CUI: 17965600 ATD & ML SRL CUI: 25416980 furnizare 33631600-8 16.05.2024 645
domestos 5l
DA34720655 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 ATD & ML SRL CUI: 25416980 furnizare 42996300-7 15.12.2023 15,036
materiale de curatenie si intretinere
DA34720338 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 ATD & ML SRL CUI: 25416980 furnizare 33771000-5 15.12.2023 5,000
pachet articole igienico-sanitare din hartie
DA34649771 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 ATD & ML SRL CUI: 25416980 furnizare 39831240-0 07.12.2023 9,171
materiale de curatenie si intretinere
DA34313356 SCOALA GIMNAZIALA IOAN BOB CUI: 4547150 ATD & ML SRL CUI: 25416980 furnizare 33711900-6 24.10.2023 886
sapun lichid tork 5l numar de referinta: sapun lichid tork 5l pret de catalog: 55,38 ron / unitate
DA34304038 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 ATD & ML SRL CUI: 25416980 furnizare 33141623-3 21.10.2023 238
kit reumplere trusa medicala
DA34196131 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 ATD & ML SRL CUI: 25416980 furnizare 39831240-0 09.10.2023 10,708
pachet materiale curatenie
DA34196143 GRADINITA CU PROGRAM PRELUNGIT MICA SIRENA CUI: 5399396 ATD & ML SRL CUI: 25416980 furnizare 33771000-5 09.10.2023 12,640
pachet articole igienico-sanitare din hartie
DA34178968 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33761000-2 08.10.2023 1,024
produse igiena
DA34141675 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ATD & ML SRL CUI: 25416980 furnizare 33772000-2 02.10.2023 2,372
rola midi alb 2str. 100% si
DA34141585 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ATD & ML SRL CUI: 25416980 furnizare 33761000-2 02.10.2023 622
hartie igienica 19cm diam, 2str, 80% 300g
DA33454103 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ATD & ML SRL CUI: 25416980 furnizare 33761000-2 15.06.2023 622
hartie igienica 19cm diam, 2str, 80% 300g
DA33454189 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ATD & ML SRL CUI: 25416980 furnizare 33772000-2 15.06.2023 1,897
rola midi alb 2str. 100% si
DA33251616 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33771000-5 12.05.2023 1,517
articole igiena
DA33251624 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33772000-2 12.05.2023 623
articole igiena
DA33092375 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 ATD & ML SRL CUI: 25416980 furnizare 39831240-0 25.04.2023 3,103
materiale de curatenie
DA33057333 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33711900-6 20.04.2023 711
produse igienico sanitare
DA33041428 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 ATD & ML SRL CUI: 25416980 furnizare 18937000-6 19.04.2023 80
saci menaj 35l, 15buc/rola
DA33041485 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 ATD & ML SRL CUI: 25416980 furnizare 19640000-4 19.04.2023 67
saci menaj 120l/10buc - g
DA32965241 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ATD & ML SRL CUI: 25416980 furnizare 33772000-2 05.04.2023 1,897
rola midi alb 2str. 100% si
DA32965315 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 ATD & ML SRL CUI: 25416980 furnizare 33761000-2 05.04.2023 622
hartie igienica 19cm diam, 2str, 80% 300g
DA32956832 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33711900-6 05.04.2023 822
diverse articole igienico sanitare
DA32956892 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33772000-2 05.04.2023 475
produse de igiena si curatenie
DA32880132 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ATD & ML SRL CUI: 25416980 furnizare 33711900-6 24.03.2023 855
articole igienici sanitare din hartie

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