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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
DA34908366 LICEUL TEORETIC ALEXANDRU VLAHUTA CUI: 20799841 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 42933100-6 30.01.2024 800
colac wc cu folie de plastic cu actionare manuala prin buton
DA33496509 COMUNA PODURI CUI: 4278183 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 42933100-6 21.06.2023 1,266
colac wc cu folie de plastic cu actionare manuala prin buton+folie
DA32853851 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33711900-6 22.03.2023 211
sapun lichid
DA32508313 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 42933100-6 06.02.2023 375
colac wc cu folie de plastic cu actionare manuala prin buton
DA32265769 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33763000-6 21.12.2022 5,607
hartie igienica, servetele
DA31607705 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33761000-2 12.10.2022 7,841
hartie igienica, servetele
DA30782647 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33763000-6 09.06.2022 1,746
hartie igienica, servetele
DA29689797 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33761000-2 27.12.2021 2,094
hartie, servetele
DA29074087 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA-ILFOV CUI: 11364678 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 24455000-8 21.10.2021 720
dezi sept x-clean dezinfectant bactericid pentru suprafete 5l
DA28927129 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33761000-2 06.10.2021 2,094
hartie igienica, servetele z
DA28087289 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 DSB HYGIENE CONSULTING SRL CUI: 31540787 servicii 44411000-4 28.05.2021 11,550
furnizare materiale sanitare dgitl sector 1
DA27848524 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 44411000-4 26.04.2021 683
furnizare materiale sanitare dgitl sector 1 hartie igienica
DA27848552 DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33711900-6 26.04.2021 716
furnizare materiale sanitare dgitl sector 1 sapun
DA27074969 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33763000-6 15.12.2020 2,100
servetele dispenser albe
DA27038886 SCOALA GIMNAZIALA ION PILLAT CUI: 29487940 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 44410000-7 11.12.2020 800
rola folie de unica folosinta mica
DA26656012 TEATRUL EXCELSIOR CUI: 4316651 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33763000-6 26.10.2020 1,050
servetele dispenser
DA26628851 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 39831700-3 22.10.2020 330
dispenser sapun lichid sau gel dezinfectant cu reumplere 1100ml cu senzor
DA26575276 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 42968200-1 15.10.2020 283
dispenser prosop derulare mare tork alb
DA26577659 COMUNA DOBROESTI CUI: 4283503 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33741300-9 14.10.2020 862
gel dezinfectant alcoholgel tork premium 1l
DA26569376 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 39831700-3 13.10.2020 3,260
dispenser dezinfectant si uscator de maini
DA26521448 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 44410000-7 07.10.2020 1,478
rola folie de unica folosinta mica
DA26521384 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 42933100-6 07.10.2020 2,298
colac wc cu folie de plastic cu actionare manuala prin buton
DA26370772 GRADINITA CU PROGRAM PRELUNGIT CASUTA POVESTILOR SIBIU CUI: 4270759 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 39831700-3 19.09.2020 3,570
dispenser sapun lichid sau gel dezinfectant cu reumplere 1100ml cu senzor
DA26367785 SCOALA GIMNAZIALA NR8 SIBIU CUI: 17739564 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 39831700-3 17.09.2020 2,100
dispenser sapun lichid sau gel dezinfectant cu reumplere 1100ml cu senzor
DA26315075 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 DSB HYGIENE CONSULTING SRL CUI: 31540787 furnizare 33763000-6 10.09.2020 366
servetele tork verzi pliate gofrate

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