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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
DA25603602 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 12.05.2020 664
Contract object: kit covorase usa acces
DA25519134 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 27.04.2020 4,979
Contract object: set dezinfectant
DA25458816 CURTEA DE APEL CUI: 17704779 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 10.04.2020 1,261
Contract object: glutasept 5 litri-biocid tp 2
DA25458674 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 10.04.2020 1,891
Contract object: glutasept 5 litri-biocid tp 2
DA25458054 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 10.04.2020 202
Contract object: hipoclorit de sodiu
DA25452752 SCOALA GIMNAZIALA NR29 MIHAI VITEAZUL CONSTANTA CUI: 29447598 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 09.04.2020 996
Contract object: set dezinfectant
DA25449414 DIRECTIA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 5 CUI: 38320436 FORTIS STEEL INTERNATIONAL SRL CUI: 29287268 furnizare 33631600-8 08.04.2020 4,979
Contract object: set covorase intrare dezinfectie 1. cuva dezinfectare dimensiuni 2 x 45 x 71 cm ; 2. covoras rosu de

7 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