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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
DA40938107 CRESA PITESTI CUI: 46517499 INEVO SRL CUI: 30832007 furnizare 39143116-2 04.08.2026 95,455
achizitie patuturi 120x60 cm, saltele 120x60x12 cm - cresa popa sapca si cresa smeurei
DA40015749 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 INEVO SRL CUI: 30832007 furnizare 39143116-2 17.03.2026 1,507
protectie laterala pat
DA39968300 CRESA VOINICEL ZALAU CUI: 25490617 INEVO SRL CUI: 30832007 furnizare 39143112-4 10.03.2026 1,041
saltea de infasat, freeon, 70 x 50 cm
DA39943262 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 INEVO SRL CUI: 30832007 furnizare 39143112-4 04.03.2026 3,017
saltea de infasat dimensiune 50x70 cm
DA39498106 CRESA PITESTI CUI: 46517499 INEVO SRL CUI: 30832007 furnizare 39143116-2 10.12.2025 30,915
achizitie patuturi 120x60, saltele si bavetele - cresa eroilor + grupa noua cresa popa sapca
DA39082962 SANATORIUL BALNEOCLIMATERIC BUSTENI CUI: 2845591 INEVO SRL CUI: 30832007 furnizare 39143116-2 16.10.2025 2,446
6xprotectie laterala pat, primabobo,classic xxl, 160 cm, inaltime reglabila 68-98 cm
DA38903058 CRESA PITESTI CUI: 46517499 INEVO SRL CUI: 30832007 furnizare 39143116-2 18.09.2025 7,044
achizitie 12 patuturi 120 x 60 cm - cresa albina
DA38765027 GRADINITA NR280 CUI: 8045733 INEVO SRL CUI: 30832007 furnizare 33750000-2 29.08.2025 1,730
pachet 5 x scaun de masa, bebe stars, nuovo, 2 in 1, pliabil
DA37111784 CRESA PITESTI CUI: 46517499 INEVO SRL CUI: 30832007 furnizare 39143116-2 05.12.2024 11,223
achizitie 22 patuturi din lemn 120x60 cm - cresa
DA37026257 CRESA PIATRA NEAMT CUI: 46416508 INEVO SRL CUI: 30832007 furnizare 39143116-2 26.11.2024 60,652
122 x patut din lemn, cu laterala culisanta 120x60 cm si saltea cocos, 120x60 cm
DA37026291 CRESA PIATRA NEAMT CUI: 46416508 INEVO SRL CUI: 30832007 servicii 60100000-9 26.11.2024 2,000
transport marfa
DA36680570 COMUNA SAPOCA CUI: 3662487 INEVO SRL CUI: 30832007 furnizare 39512000-4 14.10.2024 440
paturica pufoasa, bocioland, pentru copii, din fleece, dimensiune mare 80 x 100 cm, gray
DA36605203 GRADINITA CU PROGRAM PRELUNGIT STEFANIA TG MURES CUI: 29032825 INEVO SRL CUI: 30832007 furnizare 37000000-8 30.09.2024 377
instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte de arta si a
DA36576441 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 INEVO SRL CUI: 30832007 furnizare 39143116-2 25.09.2024 4,480
patut como balansoar culisant alb + saltea cocos 10
DA36483145 COMUNA SAPOCA CUI: 3662487 INEVO SRL CUI: 30832007 furnizare 39512000-4 10.09.2024 1,786
pachet articole textile pt patuturi de copii
DA36468825 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 INEVO SRL CUI: 30832007 furnizare 39143116-2 10.09.2024 241
saltea infasat 70x50 + 2 huse
DA36469384 SPITALUL DE PSIHIATRIE VOILA CUI: 2845826 INEVO SRL CUI: 30832007 furnizare 48912000-4 09.09.2024 302
pachet diagrama din lemn + set masuta si 2 scaune
DA34374560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 INEVO SRL CUI: 30832007 furnizare 39143116-2 27.10.2023 2,420
pat lemn pentru centrul maternal
DA34147214 CRESA BRASOV CUI: 15141156 INEVO SRL CUI: 30832007 furnizare 39143116-2 02.10.2023 19,765
patut lemn copii - pachet 42 buc - cresa nr. 9
DA34093553 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 INEVO SRL CUI: 30832007 furnizare 39143116-2 26.09.2023 2,420
paturi de copii pentru centrul maternal
DA33968198 SCOALA GIMNAZIALA GEORGE BARITIU JUCU DE SUS CUI: 18001343 INEVO SRL CUI: 30832007 furnizare 39516000-2 08.09.2023 1,542
pachet, 2 comode, 2 saltele, 2 huse. 5 inaltatoare wc
DA33733982 SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 INEVO SRL CUI: 30832007 furnizare 39143116-2 31.07.2023 20,213
pachet, 19 paturi, saltele si lenjerii
DA33720912 LICEUL TEHNOLOGIC NICOLAE ONCESCU CUI: 4675760 INEVO SRL CUI: 30832007 furnizare 39143116-2 26.07.2023 31,071
patuturi si accesorii ptr gradinita
DA32943127 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 INEVO SRL CUI: 30832007 furnizare 39143116-2 03.04.2023 43,920
achizitie patut din lemn timmi 120x60 cm, cu laterala culisanta + saltea10cm
DA32039630 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 INEVO SRL CUI: 30832007 furnizare 39512000-4 29.11.2022 1,798
diverse articole de lenjerii pentru patuturi copii

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