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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
DA26079777 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 18143000-3 04.08.2020 25,740
Contract object: masca de unica folosinta cu 3 pliuri si straturi 10 buc/set
DA25957886 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 38412000-6 13.07.2020 560
Contract object: termometru cu infrarosu non contact hawkmed
DA25957921 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 24455000-8 13.07.2020 450
Contract object: dezinfectant maini k-sept 5 l
DA25855373 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 18143000-3 25.06.2020 4,950
Contract object: masca de unica folosinta cu 3 pliuri si straturi 10 buc/set
DA25727494 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 38412000-6 05.06.2020 1,400
Contract object: termometru cu infrarosu non contact jumper fr 202
DA25727495 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 24455000-8 05.06.2020 1,125
Contract object: dezinfectant maini k-sept 5 l
DA25707705 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 38412000-6 28.05.2020 1,120
Contract object: termometru cu infrarosu non contact jumper fr 202
DA25697174 CLUBUL SPORTUL STUDENTESC CUI: 4433856 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 24455000-8 27.05.2020 675
Contract object: dezinfectant maini k-sept 5 l
DA25610833 BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 38412000-6 13.05.2020 1,125
Contract object: termometru cu infrarosu non contact 6in1 berrcom jxb178
DA25556927 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 TERRA LOGISTIC ZONE SRL CUI: 30618870 furnizare 33140000-3 04.05.2020 10,500
Contract object: masca medicala de unica folosinta cu 3 pliuri

10 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