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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
DA26414622 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 ATREX BIO MED PHARM SRL CUI: 29858828 servicii 33140000-3 23.09.2020 8,494
pachet dezinfectant maini si covorase
DA25370825 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33140000-3 26.03.2020 1,560
covoras antibacterian/antimicrobian 61 x 91.5 cm
DA25043937 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33741300-9 13.02.2020 984
pachet - dezinfectant maini
DA24759433 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 ATREX BIO MED PHARM SRL CUI: 29858828 servicii 32420000-3 18.12.2019 1,793
echipamente de retea
DA24734800 SCOALA GIMNAZIALA NR22 IC BRATIANU CONSTANTA CUI: 29464416 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33140000-3 17.12.2019 294
pachet covorase antibacteriene / antimicrobiene
DA24703693 LICEUL CU PROGRAM SPORTIV NICOLAE ROTARU CUI: 4618200 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33140000-3 13.12.2019 2,659
pachet dezinfectant maini si covorase
DA24694950 SCOALA GIMNAZIALA NR43 FERDINAND CONSTANTA CUI: 29429052 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33741300-9 12.12.2019 1,954
pachet dezinfectant maini si covorase
DA24698471 SCOALA GIMNAZIALA NR12 BPHASDEU CONSTANTA CUI: 4300841 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33140000-3 12.12.2019 312
covoras antibacterian/antimicrobian 61 x 91.5 cm
DA24696732 SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33140000-3 12.12.2019 1,092
covoras antibacterian/antimicrobian 61 x 91.5 cm
DA24691015 SCOALA GIMNAZIALA NR3 CIPRIAN PORUMBESCU CONSTANTA CUI: 29429044 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33741300-9 12.12.2019 2,264
pachet dezinfectant maini si covorase
DA24667139 SCOALA GIMNAZIALA NR38 DIMITRIE CANTEMIR CONSTANTA CUI: 29443774 ATREX BIO MED PHARM SRL CUI: 29858828 servicii 33741300-9 11.12.2019 16,538
pachet dezinfectant maini si covorase antimicrobiene
DA24666811 COLEGIUL NATIONAL DE ARTE REGINA MARIA CUI: 4210781 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 33741300-9 11.12.2019 2,427
pachet dezinfectant maini si covorase antimicrobiene
DA24594677 UM 02512 BUCURESTI CUI: 4316090 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 30125100-2 05.12.2019 142
cartus oem x2020 bk, conform ofertei pentru anuntul adv119608
DA24575384 UM 02512 BUCURESTI CUI: 4316090 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 30125100-2 04.12.2019 250
cartus toner xerox 106r02782 conform ofertei pentru anuntul adv119608
DA24499671 UNITATEA MILITARA NR01158 CUI: 14740360 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 30125100-2 27.11.2019 6,640
consumabile pentru imprimante
DA23871345 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 34312500-2 17.09.2019 6,064
pachet presetupe - conform oferta
DA23851004 MUNICIPIUL ALEXANDRIA CUI: 4652660 ATREX BIO MED PHARM SRL CUI: 29858828 lucrari 45212314-0 17.09.2019 49,890
placi comemorative pentru veteranii de razboi din al ii-lea razboi mondial
DA22459972 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 34312500-2 22.02.2019 6,336
pachet piese de schimb um 02133 conform oferta
DA22389712 UM 02049 CTA CUI: 4515514 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 42122180-5 12.02.2019 31,230
pompe combustibil pentru motoare aalco si mb 836
DA21919364 UM 02049 CTA CUI: 4515514 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 42122180-5 03.12.2018 30,080
pachet pompe
DA21329270 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 42124000-4 28.09.2018 9,996
piese de schimb conform oferta
DA21218529 MUNICIPIUL CONSTANTA CUI: 4785631 ATREX BIO MED PHARM SRL CUI: 29858828 furnizare 45216124-9 18.09.2018 46,710
achizitie foisoare pentru salvamar

22 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