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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
DA24517494 DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 29.11.2019 2,336
produse de curatenie si igiena
DA24517497 DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360 AZET PREMIUM SRL CUI: 29498761 furnizare 30192700-8 29.11.2019 10,454
produse de papetarie si birotica
DA23714452 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 AZET PREMIUM SRL CUI: 29498761 furnizare 39831200-8 23.08.2019 1,129
solutie antimucegai 0.75 l
DA23684334 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 AZET PREMIUM SRL CUI: 29498761 furnizare 39514200-0 19.08.2019 31,770
hartie prosop pentru dispenser universal
DA23623476 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 AZET PREMIUM SRL CUI: 29498761 furnizare 18937000-6 05.08.2019 716
pachet materiale
DA23613946 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 AZET PREMIUM SRL CUI: 29498761 furnizare 39224350-6 05.08.2019 173
faras cu coda lunga
DA23466202 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 AZET PREMIUM SRL CUI: 29498761 furnizare 39224350-6 11.07.2019 86
faras cu coda lunga
DA23078583 INSTITUTUL NATIONAL DE BOLI INFECTIOASE PROFDRMATEI BALS CUI: 9524980 AZET PREMIUM SRL CUI: 29498761 furnizare 39514200-0 20.05.2019 52,950
hartie prosop pentru dispenser universal
DA22419543 SALCO SERV SA CUI: 14891753 AZET PREMIUM SRL CUI: 29498761 furnizare 18143000-3 19.02.2019 11,054
pachet bocanci protectie bombeu
DA21277112 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 AZET PREMIUM SRL CUI: 29498761 furnizare 19640000-4 25.09.2018 21
saci menajeri 120l 10/rola
DA21276581 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 AZET PREMIUM SRL CUI: 29498761 furnizare 19640000-4 25.09.2018 160
saci menajeri 35l 50/rola
DA20957945 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831200-8 02.08.2018 415
detergent vase 1 l
DA20958004 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 02.08.2018 287
detartrant 1 l ivy
DA20958202 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831200-8 02.08.2018 397
solutie pardoseala
DA20958241 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 02.08.2018 180
solutie curatat geamuri
DA20958272 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 19640000-4 02.08.2018 320
saci menajeri 35l 50/rola
DA20958299 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 19640000-4 02.08.2018 96
saci menajeri 60l 20/rola
DA20958318 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 19640000-4 02.08.2018 178
saci menajeri 240l 10/rola
DA20958344 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831200-8 02.08.2018 720
detergent pentru spalarea manuala a rufelor
DA20958371 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 02.08.2018 640
ariel detergent rufe sac 14 kg
DA20958411 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 02.08.2018 24
anticalcar 500 gr
DA20958460 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 02.08.2018 163
solutie curatat si dezinfectat wc 750 ml
DA20958488 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 39831240-0 02.08.2018 6
burete inox
DA20958519 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 18141000-9 02.08.2018 85
manusi menaj cauciuc
DA20958542 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PNEUMOFTIZIOLOGIE SANPETRU CUI: 15681393 AZET PREMIUM SRL CUI: 29498761 furnizare 18424000-7 02.08.2018 45
manusi unica folosinta

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