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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
DA40480668 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44111400-5 27.05.2026 2,430
Contract object: vopsea lavabila exterior alba
DA40376222 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44111400-5 13.05.2026 2,700
Contract object: vopsea lavabila exterior (cod culoare hikers paradise ppg0998-2)
DA40376438 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44810000-1 13.05.2026 440
Contract object: vopsea metal neagra
DA40376492 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 62
Contract object: diluant
DA40377708 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 124
Contract object: ciment
DA40377829 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 171
Contract object: tencuiala mecanizata
DA40377977 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 222
Contract object: diblu fi 8 cu holsurub
DA40378088 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 289
Contract object: diblu melc polistiren cu holsurub 50 mm
DA40378205 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 62
Contract object: banda de hartie
DA40378364 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 532
Contract object: amorsa perete
DA40379336 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 38
Contract object: adeziv polistiren exterior
DA40379692 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 53
Contract object: trafalet cu perii mari
DA40379759 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 45
Contract object: pensula
DA40379802 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 29
Contract object: smirghel panza granulatie 100
DA40379829 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 13.05.2026 29
Contract object: smirghel panza granulatie 180
DA38583639 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 24.07.2025 9,663
Contract object: tabla perforata 2000 x 1000 x 2 mm
DA36872943 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 12.11.2024 585
Contract object: cornier 50x5
DA36771921 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 28.10.2024 6,927
Contract object: teava rectangulara 40x40x3.
DA36772033 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 28.10.2024 2,952
Contract object: placa osb 20 mm
DA36773131 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 28.10.2024 120
Contract object: platbanda 50x5
DA36771772 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 28.10.2024 13,440
Contract object: vata bazaltica 100 mm
DA34757741 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44810000-1 21.12.2023 2,521
Contract object: vopsea lavabila cu ioni de argint
DA34757758 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 21.12.2023 34
Contract object: ipsos constructii
DA34757773 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 21.12.2023 42
Contract object: adera strato
DA34757781 PENITENCIARUL BAIA MARE CUI: 4006707 INODOR GARDEN SRL CUI: 28079455 furnizare 44110000-4 21.12.2023 67
Contract object: glet ct 126

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