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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
DA31593701 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 17.10.2022 124
achizitie saci aspirator hartie karcher t15/1
DA29778649 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 17.01.2022 831
nt 27/1 saci filtranti _ revizia grivita
DA29309301 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 22.11.2021 231
achizitie saci aspirator cf anexa
DA29059157 SALUBRITATE CRAIOVA SRL CUI: 27969145 SYSABD MEDIA SRL CUI: 25581979 furnizare 42972000-0 25.10.2021 499
karcher duza spumare tr 025
DA28660955 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 02.09.2021 785
saci aspirator nt 27/1- revizia grivita
DA28150729 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 09.06.2021 210
achizitie furtun aspirator karcher professional cv38/2
DA28044364 SALUBRITATE CRAIOVA SRL CUI: 27969145 SYSABD MEDIA SRL CUI: 25581979 furnizare 42972000-0 25.05.2021 561
achiztiie duza
DA28001813 SALUBRITATE CRAIOVA SRL CUI: 27969145 SYSABD MEDIA SRL CUI: 25581979 furnizare 42972000-0 20.05.2021 887
achizitie duza
DA27865289 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 28.04.2021 982
nt 27/1 saci filtranti _ revizia grivita
DA27501386 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 04.03.2021 210
achizitie furtun aspirator karcher professional cv38/2
DA27505734 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 04.03.2021 124
achizitie set saci hartie aspirator karcher t15/1
DA27168571 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 29.12.2020 589
nt 27/1 saci filtranti _ revizia grivita
DA27008044 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39831200-8 09.12.2020 469
achizitie detergent spalat mocheta rm 760 10kg
DA26982112 PENITENCIARUL BRAILA CUI: 24913000 SYSABD MEDIA SRL CUI: 25581979 furnizare 42924730-5 09.12.2020 1,513
curatator cu presiune k 7 compact
DA26930576 BRAICAR SA CUI: 10597853 SYSABD MEDIA SRL CUI: 25581979 furnizare 42924730-5 27.11.2020 2,437
curatitor cu presiune hd 5/15 c plus
DA26773649 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 11.11.2020 589
nt 27/1 saci filtranti _ revizia grivita
DA26551818 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 12.10.2020 210
achizitie furtun aspirator karcher cv 38/2
DA26287051 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 42999300-8 09.09.2020 214
achizitie saci aspirator cf model
DA25910549 SALUBRITATE CRAIOVA SRL CUI: 27969145 SYSABD MEDIA SRL CUI: 25581979 furnizare 42972000-0 07.07.2020 545
duza rotativa tr 040 prof.
DA25588999 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 12.05.2020 1,178
nt 27/1 saci filtranti
DA25319430 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 SYSABD MEDIA SRL CUI: 25581979 furnizare 42999100-6 19.03.2020 6,352
masina de frecat-aspirat krcher br 30/4 c adv - configurabil
DA25243865 TEATRUL EVREIESC DE STAT CUI: 4192979 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713431-3 10.03.2020 617
saci filtranti vlies (t 10/1; t 12/1)
DA25080827 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 SYSABD MEDIA SRL CUI: 25581979 furnizare 42999300-8 20.02.2020 320
achizitie sac aspirator praf karcher cv38/2 10 buc/set
DA24456900 SPITALUL MUNICIPAL ORASTIE CUI: 5808334 SYSABD MEDIA SRL CUI: 25581979 furnizare 42972000-0 22.11.2019 77
set perii rotunde sc
DA23949740 APA SERV VALEA JIULUI SA CUI: 7392416 SYSABD MEDIA SRL CUI: 25581979 furnizare 39713430-6 25.09.2019 1,055
aspirator spray-extractie se 4002

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