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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
DA35327318 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LEUNAME SRL CUI: 27465610 furnizare 33199000-1 22.03.2024 294
pantalon cod 05 4xl-5xl
DA35327345 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.03.2024 273
bluza unisex cod 01 2xl-3xl
DA34730271 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LEUNAME SRL CUI: 27465610 furnizare 33199000-1 18.12.2023 2,534
pantalon cod 05 4xl-5xl
DA34730309 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 18.12.2023 3,168
bluza cod 03 4xl-5xl
DA34717089 GRADINITA CU PROGRAM PRELUNGIT PERLUTELE MARII CUI: 29451645 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 15.12.2023 922
imbracaminte de uz profesional
DA34516658 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 17.11.2023 50
bluza cod.06
DA34510117 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LEUNAME SRL CUI: 27465610 furnizare 18100000-0 17.11.2023 324
bluza cod.03 xs-3xl
DA34510216 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 17.11.2023 92
pantalon cod.05 2xs -3xl
DA34512564 LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 17.11.2023 101
halat cod 011
DA34299701 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 LEUNAME SRL CUI: 27465610 furnizare 18100000-0 20.10.2023 2,051
echipament lucru pt gpp dumbrava minunata slobozia,ialomita
DA33876306 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 LEUNAME SRL CUI: 27465610 furnizare 18100000-0 25.08.2023 336
bluza cod.03
DA33511977 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 205
bluza de barbati cod 08-xs-3xl
DA33512087 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 4,160
bluza unisex cod01 2xs-xl
DA33512156 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 2,895
bluza unisex cod 01 2xl-3xl
DA33512213 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 235
bluza cod.01-4xl-6xl
DA33512262 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 6,387
pantalon cod.05 2xs -3xl
DA33512302 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 780
pantalon cod 05 cu modificare 4xl-5xl
DA33512354 SPITALUL MUNICIPAL URZICENI CUI: 4364969 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 22.06.2023 256
pantalon cod 05 cu modificare 6xl
DA32946204 GRADINITA CU PROGRAM PRELUNGIT PITICOT CUI: 33561026 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 03.04.2023 4,597
echipament de lucru si protectie
DA32916458 LICEUL TEHNOLOGIC TANDAREI CUI: 4365360 LEUNAME SRL CUI: 27465610 furnizare 18100000-0 29.03.2023 504
18100000-0 imbracaminte de uz profesional, imbracaminte speciala de lucru si accesorii (rev.2)
DA32915216 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LEUNAME SRL CUI: 27465610 furnizare 18100000-0 29.03.2023 210
bluza cod.03 xs-3xl
DA32915190 COMPLEXUL REZIDENTIAL SFINTII APOSTOLI PETRU SI PAVEL BRAILA CUI: 4205742 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 29.03.2023 210
pantalon cod 05 cu modificare s-5xl
DA32906110 SCOALA GIMNAZIALA NR1 CERNAVODA CUI: 29335047 LEUNAME SRL CUI: 27465610 furnizare 18100000-0 28.03.2023 1,492
echipament personal auxiliar nedidactic
DA32782434 SPITALUL ORASENESC CERNAVODA CUI: 4304754 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 14.03.2023 4,706
pantalon cod.05 2xs -3xl
DA32782452 SPITALUL ORASENESC CERNAVODA CUI: 4304754 LEUNAME SRL CUI: 27465610 furnizare 18110000-3 14.03.2023 356
pantalon cod 05 cu modificare 4xl-5xl

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