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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
DA35393241 SCOALA GIMNAZIALA FEDERICO GARCIA LORCA CUI: 32580305 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 48218000-9 01.04.2024 23,912
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DA35078156 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 33760000-5 21.02.2024 3,875
r 97 hartie igienica alba pentru dispenser, mini jumbo
DA35078225 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39813000-4 21.02.2024 234
r 98 cif crema de curatat profesionala, 500 ml
DA35078188 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39514300-1 21.02.2024 1,500
r 97 hartie prosop profesionala 100 m , rezistenta
DA35078282 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 33711900-6 21.02.2024 563
r 98 sapun lichid profesional, flacon 500 ml cu pompita
DA35078358 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 33700000-7 21.02.2024 900
r 98 sapun lichid sano bidon 4l
DA35078503 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 19640000-4 21.02.2024 625
r 98 saci menaj 120 l, 10 buc/rola
DA35078552 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39831240-0 21.02.2024 750
r 98 saci menaj rezistenti 60 l 50buc/rola
DA35078592 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39811300-3 21.02.2024 308
r 98 odorizant concentrat wc cu suport brait h&f
DA35078566 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 19640000-4 21.02.2024 460
saci menaj 35 l , 50 buc/rola
DA35078615 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39513200-3 21.02.2024 210
r 98 servetele cutie , 150 buc/cutie
DA35078632 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 19210000-1 21.02.2024 675
r 98 tifon medical 90 cm
DA35078661 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39831240-0 21.02.2024 313
r 98 clin solutie geam 500ml multi shine
DA35078691 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39222100-5 21.02.2024 880
r 98 pahare carton 200ml 50buc/set
DA35078708 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39831200-8 21.02.2024 238
r 98 ace inalbitor 1l
DA35078727 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39831240-0 21.02.2024 50
r 98 bureti vase cu canelura profesionali
DA35078751 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39831240-0 21.02.2024 130
r 98 manusi menaj groase
DA35078770 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39830000-9 21.02.2024 252
r 98 nufar detartrant 800 ml
DA34919738 CASA OAMENILOR DE STIINTA CUI: 4453217 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39813000-4 29.01.2024 8,335
materiale de curatenie
DA34863527 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 33760000-5 18.01.2024 7,750
r 45 hartie igienica alba pentru dispenser, mini jumbo
DA34720372 SCOALA GIMNAZIALA NR195 CUI: 32579882 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 30192700-8 15.12.2023 41,697
materiale functionale
DA34675701 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 30199000-0 12.12.2023 4,682
pachet produse de papetarie si birotica
DA34675551 SCOALA GIMNAZIALA SPECIALA PENTRU SURZI NR 1 CUI: 5054834 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 39830000-9 12.12.2023 3,525
pachet produse curatenie
DA34615666 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 30192700-8 05.12.2023 1,434
pachet produse papetarie
DA34615691 LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 ULTRA FRESH IMPEX SRL CUI: 29580330 furnizare 30125100-2 05.12.2023 1,970
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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