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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
DA37211556 COLEGIUL NATIONAL DIMITRIE CANTEMIR CUI: 4278205 BONANZA TRADING SRL CUI: 30848224 furnizare 33771100-6 17.12.2024 8,757
Contract object: directa
DA31051666 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 18934000-5 21.07.2022 8,500
Contract object: punga biodegradabila cu manere 3-4 kg
DA29300256 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 18934000-5 18.11.2021 6,800
Contract object: punga biodegradabila 3-4 kg tip maieu
DA27924185 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 18934000-5 11.05.2021 8,500
Contract object: punga biodegradabila 3-4kg tip maieu
DA25689958 SPITALUL ORASENESC STEI CUI: 5120377 BONANZA TRADING SRL CUI: 30848224 furnizare 33711540-4 26.05.2020 930
Contract object: seni care crema cu oxid de zinc 100 ml
DA25330061 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831210-1 20.03.2020 1,719
Contract object: detergent pasta pentru vase cutie 225 g
DA25329508 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831240-0 20.03.2020 1,860
Contract object: praf de curatat flacon 450 g
DA25329099 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831200-8 20.03.2020 87
Contract object: detergent manual cutie 450 gr
DA25317773 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831240-0 20.03.2020 91
Contract object: bureti de vase
DA25335053 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 18934000-5 20.03.2020 8,500
Contract object: punga tip maieu biodegradabila 3-4 kg
DA25063284 SPITALUL ORASENESC STEI CUI: 5120377 BONANZA TRADING SRL CUI: 30848224 furnizare 33711540-4 19.02.2020 384
Contract object: seni care crema cu oxid de zinc 100 ml
DA24921864 CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 BONANZA TRADING SRL CUI: 30848224 furnizare 33751000-9 28.01.2020 288
Contract object: seni scutece adulti de tip chilot nr 4 xl 30 buc active classic basic
DA24298628 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831240-0 07.11.2019 90
Contract object: bureti vase
DA24298969 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831210-1 07.11.2019 1,023
Contract object: detergent pasta vesela
DA23593772 COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 BONANZA TRADING SRL CUI: 30848224 furnizare 33751000-9 31.07.2019 20,246
Contract object: scutece adulti
DA23395939 COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 BONANZA TRADING SRL CUI: 30848224 furnizare 33751000-9 01.07.2019 4,416
Contract object: scutece adulti
DA22884631 COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 BONANZA TRADING SRL CUI: 30848224 furnizare 33751000-9 23.04.2019 5,530
Contract object: articole de igiena personala
DA22779392 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831200-8 09.04.2019 75
Contract object: detergent manual cutie 450 gr
DA22778326 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831240-0 09.04.2019 1,660
Contract object: praf de curatat flacon 450gr
DA22777927 UM 0510 BUCURESTI CUI: 11353288 BONANZA TRADING SRL CUI: 30848224 furnizare 39831210-1 09.04.2019 2,400
Contract object: detergent pasta pentru vase 225 g
DA22749944 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 BONANZA TRADING SRL CUI: 30848224 furnizare 39831240-0 03.04.2019 4,623
Contract object: materiale curatenie
DA22739255 COMPANIA MUNICIPALA MEDICALA BUCURESTI SA CUI: 37938251 BONANZA TRADING SRL CUI: 30848224 furnizare 33751000-9 03.04.2019 10,678
Contract object: scutece pentru adulti
DA22504204 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 BONANZA TRADING SRL CUI: 30848224 furnizare 39800000-0 04.03.2019 78
Contract object: pronto spray mobila classic 300ml
DA22511344 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 BONANZA TRADING SRL CUI: 30848224 furnizare 33772000-2 04.03.2019 350
Contract object: frisbi prosop bucatarie
DA22504635 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 BONANZA TRADING SRL CUI: 30848224 furnizare 39830000-9 01.03.2019 306
Contract object: cifcream solutie universala 750ml

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