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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
DA27133381 SCOALA GIMNAZIALA LEONARDO DA VINCI CUI: 32582438 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 18.12.2020 4,198
materiale curatenie
DA27110558 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 42968000-9 17.12.2020 1,680
statie pt dezinfectant miini,1100ml
DA27110636 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 17.12.2020 4,197
materiale curatenie
DA27041849 SCOALA GIMNAZIALA NR84 CUI: 32580712 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 11.12.2020 5,863
pachet materiale curatenie
DA26959510 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 03.12.2020 1,679
materiale curatenie
DA26924995 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39162200-7 26.11.2020 12,571
pachet materiale de pregatire
DA26562469 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24322510-5 13.10.2020 431
alcool sanitar fl 500g
DA26449408 COMUNA CORBEANCA CUI: 4611538 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39800000-0 29.09.2020 6,108
materiale de curatenie si de dezinfectat
DA26018711 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 44423400-5 23.07.2020 3,908
produse de igienizare si marcare zona
DA25996514 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 20.07.2020 2,380
produse curatenie si igienizare
DA25926653 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 44111000-1 08.07.2020 880
pachet materiale conexe
DA25640848 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24455000-8 19.05.2020 218
pachet dezinfectanti
DA25630860 CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24455000-8 15.05.2020 5,862
pachet dezinfectanti
DA25463214 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 33140000-3 10.04.2020 6,972
masca protectie unica folosinta
DA25455959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 servicii 39830000-9 09.04.2020 3,638
tablete cloramina - pentru serviciul administrativ
DA25452309 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24455000-8 08.04.2020 132
var cloros - pentru cpv furculesti
DA25417136 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24455000-8 02.04.2020 1,649
dezinfetant suprafete bid 5 l
DA25323162 GRADINITA NR1 CUI: 24922741 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 19.03.2020 21,745
pachet materiale curatenie
DA25293115 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 33760000-5 17.03.2020 800
materiale curatenie
DA25257663 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 18424000-7 12.03.2020 3,144
manusi examinare latex nesterile, 100buc/cut
DA25190747 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 39830000-9 04.03.2020 1,483
detergent gresie bid5l
DA25190834 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24455000-8 04.03.2020 1,743
detergent dezinfectant multicleaner,bid4l
DA25183208 SCOALA GIMNAZIALA NR128 CUI: 33385159 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 33741300-9 04.03.2020 2,376
gel cu dezinfectant fl 1l
DA25030812 SANATORIUL DE NEVROZE PREDEAL CUI: 4580431 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 33760000-5 12.02.2020 2,622
produse curatenie
DA24467514 SCOALA GIMNAZIALA CEZAR BOLLIAC CUI: 32575112 ASCOM TRADING SOLUTIONS SRL CUI: 29186212 furnizare 24455000-8 25.11.2019 756
detergent dezinfectant multicleaner

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