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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
DA25468082 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18114000-1 13.04.2020 19,996
Contract object: srcf brasov-costum salopeta
DA25452581 CURTEA DE APEL BUCURESTI CUI: 17019105 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 09.04.2020 2,000
Contract object: masca de protectie din bumbac
DA25458421 ECOVOL ILFOV SA CUI: 21551614 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 09.04.2020 1,410
Contract object: pachet echipamente de protectie
DA25448433 ECOVOL ILFOV SA CUI: 21551614 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 08.04.2020 5,880
Contract object: masti de protectie de unica folosinta
DA25444955 ECOVOL ILFOV SA CUI: 21551614 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 07.04.2020 2,820
Contract object: pachet echipamente de protectie
DA24258228 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 10,350
Contract object: costum vatuit
DA24258363 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18830000-6 31.10.2019 10,350
Contract object: bocanci
DA24258553 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18424000-7 31.10.2019 966
Contract object: manusi
DA24258647 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18443340-1 31.10.2019 2,760
Contract object: caciuli
DA24258752 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 33735100-2 31.10.2019 920
Contract object: ochelari de protectie
DA24255906 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 195
Contract object: bonete
DA24256007 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 2,010
Contract object: costume (pantalon+bluza)
DA24256029 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18233000-1 31.10.2019 780
Contract object: sorturi
DA24256062 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 328
Contract object: halate
DA24256083 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18114000-1 31.10.2019 106
Contract object: costum salopeta
DA24255980 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 736
Contract object: saboti
DA24254938 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 15,529
Contract object: lenjeri
DA24254908 GRADINITA CLOPOTEL CUI: 4340250 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 31.10.2019 1,250
Contract object: huse de pat
DA23977646 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18114000-1 30.09.2019 58,984
Contract object: srcf brasov-costum salopeta
DA23643309 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18332000-5 08.08.2019 29,925
Contract object: srcf brasov-bluza tip cfr
DA23618715 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18331000-8 06.08.2019 27,000
Contract object: furnizare tricouri personalizate
DA23566039 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 30.07.2019 133,570
Contract object: furnizare echipament de protectie
DA23554818 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 25.07.2019 7,600
Contract object: vesta reflectorizanta
DA22373205 COMPANIA MUNICIPALA CIMITIRE BUCURESTI SA CUI: 38790403 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18143000-3 08.02.2019 42,978
Contract object: echipamente de lucru
DA22118240 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 CIPIMARTEX DISTRIBUTION SRL CUI: 31173788 furnizare 18318300-4 18.12.2018 42,000
Contract object: pijama

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