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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
DA35755247 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33760000-5 23.05.2024 1,794
hartie casetata/prosoape hartie pliate in v 2 straturi pt hq
DA35507909 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 15.04.2024 3,313
articole catering de unica folosinta
DA35498469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18141000-9 12.04.2024 348
manusi menaj , din latex, marimi s,l,xl
DA35498549 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18424300-0 12.04.2024 807
manusi examinare pudrate din latex,anmdmr,mdr745/2017,en455, 100 buc/cutie,
DA35207276 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33763000-6 12.03.2024 3,900
hartie casetata
DA35115296 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18424300-0 26.02.2024 22,593
manusi examinare unica folosinta
DA35024488 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 13.02.2024 584
articole catering de unica folosinta
DA34690708 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33760000-5 14.12.2023 7,196
achizitie servetele hartie pliate tip v r46
DA34428482 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 03.11.2023 95
articole catering de unica folosinta
DA34272428 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 18.10.2023 619
articole catering de unica folosinta
DA34192501 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33760000-5 11.10.2023 1,950
achizitie hartie casetata 2 straturi
DA34164622 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33772000-2 05.10.2023 612
hartie pentru ambalat
DA34150761 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 04.10.2023 2,006
articole catering de unica folosinta
DA34139565 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 03.10.2023 712
articole catering de unica folosinta
DA34119977 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 29.09.2023 1,271
articole catering de unica folosinta
DA33908220 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33760000-5 04.09.2023 1,950
achizitie servetele hartie pliate tip v r46
DA33840017 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18424000-7 23.08.2023 668
manusi menaj , din latex
DA33476613 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18141000-9 19.06.2023 789
manusi menaj , din latex,
DA33476774 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18424300-0 19.06.2023 250
manusi examinare nepudrate
DA33476823 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18424300-0 19.06.2023 327
manusi examinare pudrate din latex
DA33413299 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 39222100-5 08.06.2023 491
pachet produse unica folosinta
DA33223650 SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33199000-1 10.05.2023 285
sort de protectie hdpe 100 buc/set
DA33205371 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33760000-5 10.05.2023 3,900
prosop/servetele de hartie pliate zz v ,culoare alba,2 straturi, 150buc/set
DA33222053 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 18143000-3 10.05.2023 1,250
botosei u.f / acoperitori pantofi / cipici
DA33201305 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 TERRA PLAST IMPORT SRL CUI: 28269620 furnizare 33141420-0 09.05.2023 378
manusi menaj , din latex

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