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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
DA32268455 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 21.12.2022 2,269
achizie huse impermeabile beneficiari
DA32115927 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512000-4 09.12.2022 16,277
set 10 lenjerie hotelliera single damasc satinat
DA32115956 COLEGIUL NATIONAL ELENA CUZA CUI: 5046980 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512400-8 09.12.2022 9,286
pilota microfibra iarna
DA31815509 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 09.11.2022 525
husa impermeabila pentru saltea - pentru pat de copii 60x120cm
DA31818897 LICEUL TEORETIC IOAN BUTEANU CUI: 4884821 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 09.11.2022 525
husa impermeabila pentru saltea - pentru pat de copii 60x120cm
DA31833959 GRADINITA CU PROGRAM PRELUNGIT NR 16 TG MURES CUI: 29034036 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39500000-7 09.11.2022 840
husa impermeabila saltea cr. 4
DA30155902 CAMINUL PENTRU PERSOANE VARSTNICE RESITA CUI: 32438042 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 15.03.2022 1,042
huse impermeabile
DA30138673 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 14.03.2022 313
husa de protectie pentru saltele 160x200 cm
DA30115010 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512000-4 09.03.2022 1,176
lenjerie bumbac 1 persoana
DA30114916 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39516120-9 09.03.2022 756
perna matlasata 50x70cm
DA29608591 LICEUL TEHNOLOGIC GHEORGHE DUCA CONSTANTA CUI: 4700902 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 17.12.2021 1,026
husa (protectie) impermeabila pentru saltea 90x200cm
DA28215296 PALATUL COPIILOR CUI: 4779010 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 servicii 39512300-7 16.06.2021 144
husa (protectie) impermeabila pentru saltea 140x200cm
DA28214780 PALATUL COPIILOR CUI: 4779010 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 servicii 39512300-7 16.06.2021 2,768
husa (protectie) impermeabila pentru saltea 80x200cm
DA22044991 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU DIZABILITATI BOZIENI CUI: 2613958 GASTRO-BAR SOLUTIONS SRL CUI: 30881204 furnizare 39512300-7 12.12.2018 2,068
husa (protectie) impermeabila pentru saltea 90x190cm

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