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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
DA37457314 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 10.02.2025 2,585
Contract object: pachet diverse produse de curatenie
DA37235027 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 19.12.2024 5,946
Contract object: pachet diverse produse de curatenie
DA37011718 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 25.11.2024 4,110
Contract object: pachet diverse produse de curatenie
DA36954467 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 18.11.2024 1,600
Contract object: pachet diverse produse de curatenie
DA36706911 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 14.10.2024 6,110
Contract object: pachet diverse produse de curatenie
DA36330758 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 21.08.2024 6,190
Contract object: pachet diverse produse de curatenie
DA36084682 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 05.07.2024 4,885
Contract object: pachet produse de curatenie
DA35837322 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 29.05.2024 4,187
Contract object: pachet produse de curatenie
DA35585296 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 ZOLKMARIGAB SRL CUI: 29859220 furnizare 44190000-8 25.04.2024 1,337
Contract object: materiale intretinere - cia ciocanesti pentru lmp casuta lotus
DA35585685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 ZOLKMARIGAB SRL CUI: 29859220 furnizare 44190000-8 25.04.2024 3,298
Contract object: materiale intretinere - cia ciocanesti
DA35585388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 ZOLKMARIGAB SRL CUI: 29859220 furnizare 30199000-0 25.04.2024 2,676
Contract object: furnituri de birou - management de caz
DA35604386 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ZOLKMARIGAB SRL CUI: 29859220 furnizare 39831240-0 24.04.2024 5,641
Contract object: pachet produse de curatenie
DA35393004 ORASUL LEHLIU - GARA CUI: 16300713 ZOLKMARIGAB SRL CUI: 29859220 furnizare 34928480-6 01.04.2024 12,750
Contract object: vanzare containere / pubele / europubele deseuri menajere 240 litri
DA35393062 ORASUL LEHLIU - GARA CUI: 16300713 ZOLKMARIGAB SRL CUI: 29859220 furnizare 34928480-6 01.04.2024 31,000
Contract object: vanzare containere / pubele / europubele deseuri menajere 120 litri

14 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