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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
DA35867895 TRIBUNALUL CLUJ CUI: 4565300 NEOMINE SRL CUI: 27199976 furnizare 39830000-9 04.06.2024 529
Contract object: saci miele xl 8 saci, 2 filtre motor, 1 filtru carbune activ
DA35556156 LICEUL TEORETIC ION CREANGA - TULCEA CUI: 4508525 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 18.04.2024 6,890
Contract object: wei 895 miele
DA35429076 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 04.04.2024 6,722
Contract object: wsi 863 wcs pwash & tdos & 9kg, wifi, direct sensor, (white ed. selection, a 1 buc
DA35429129 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 04.04.2024 6,890
Contract object: twl 680 wp 125 gala ed ( uscator rufe)
DA34696375 TRIBUNALUL CLUJ CUI: 4565300 NEOMINE SRL CUI: 27199976 furnizare 39830000-9 14.12.2023 420
Contract object: saci aspirator miele gn allergy xl hyclean 3d
DA34427463 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 39831200-8 06.11.2023 1,000
Contract object: wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA33489803 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 39831200-8 20.06.2023 1,000
Contract object: wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA31907774 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 39831200-8 18.11.2022 630
Contract object: wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA31049358 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 39831200-8 25.07.2022 450
Contract object: wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA30119512 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 NEOMINE SRL CUI: 27199976 furnizare 39713100-4 11.03.2022 4,033
Contract object: miele g7100 sc brws - 338
DA29587283 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 39831200-8 16.12.2021 450
Contract object: wa uw 2702 p detergent pudra ultrawhite 2,7 kg
DA29135782 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 29.10.2021 12,600
Contract object: masini de spalat rufe si masini de uscat rufe
DA28670508 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 39831200-8 06.09.2021 450
Contract object: detergent pudra ultrawhite 2,7 kg
DA28107052 SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 NEOMINE SRL CUI: 27199976 furnizare 42716120-5 03.06.2021 9,240
Contract object: miele pw5065
DA27840287 COMUNA BARCANI CUI: 4404710 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 26.04.2021 10,609
Contract object: uscator de rufe si calandru - baza de agrement
DA26293229 COMUNA BICAZ-CHEI CUI: 2614406 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 09.09.2020 7,962
Contract object: masina de spalat si uscator de rufe pentru g.p.p.
DA24629131 SPITALUL ORASENESC AGNITA CUI: 4241176 NEOMINE SRL CUI: 27199976 furnizare 39831240-0 09.12.2019 164
Contract object: tablete detartrare
DA24595380 SPITALUL ORASENESC AGNITA CUI: 4241176 NEOMINE SRL CUI: 27199976 furnizare 39713500-8 05.12.2019 5,714
Contract object: calandru
DA24458058 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 NEOMINE SRL CUI: 27199976 furnizare 42716120-5 25.11.2019 22,800
Contract object: masina profesionala rufe 8kg miele pw 6080
DA23916143 CENTRUL DE ABILITARE SI REABILITARE PENTRU PERSOANE ADULTE CU DIZABILITATI CANAAN SERCAIA CUI: 5686547 NEOMINE SRL CUI: 27199976 furnizare 34913000-0 23.09.2019 718
Contract object: piese schimb- agent decalcifiere masini de spalat
DA23687954 GRADINITA CU PROGRAM PRELUNGIT NR4 CUI: 29175493 NEOMINE SRL CUI: 27199976 furnizare 39830000-9 21.08.2019 276
Contract object: tablete detartrare fashion master gp dc b 0061 t
DA21895008 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 NEOMINE SRL CUI: 27199976 furnizare 39713200-5 03.12.2018 5,042
Contract object: masina rufe miele wdb 030
DA21895026 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 NEOMINE SRL CUI: 27199976 furnizare 39713500-8 03.12.2018 6,723
Contract object: calandru miele hm16-83 d
DA21895045 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 NEOMINE SRL CUI: 27199976 furnizare 39713100-4 03.12.2018 10,084
Contract object: masina vase freshwater miele speed pg8055
DA21762461 GRADINITA CU PROGRAM PRELUNGIT NR34 BRASOV CUI: 29379051 NEOMINE SRL CUI: 27199976 furnizare 39713000-3 15.11.2018 21,849
Contract object: pachet spalatorie g34

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