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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
DA40812496 MUZEUL NATIONAL COTROCENI CUI: 4283686 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18114000-1 14.07.2026 2,800
salopete de dama (costum tercot albastru marin cu nasturi)- 10 buc.
DA37224252 LICEUL TEHNOLOGIC DRAGOMIR HURMUZESCU CUI: 4300795 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 18.12.2024 1,550
haine de lucru
DA36733452 LICEUL TEORETIC IOAN SLAVICI CUI: 4447312 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18222000-1 17.10.2024 680
haine serviciu
DA36126506 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 13698763 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 12.07.2024 1,997
halate curatenie cu maneca scurta
DA35374599 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 33199000-1 28.03.2024 676
achizitie uniforme medicale
DA35077653 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 20.02.2024 1,758
echipament de lucru paza marimea 52 si 54
DA34744146 SCOALA GIMNAZIALA MEREI CUI: 22769987 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 19.12.2023 1,000
halat curatenie
DA34352914 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 26.10.2023 120
halat curatenie
DA34352979 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 26.10.2023 1,596
uniforma curatenie marimi 48, 52, 52, 54, 56
DA33714808 MUZEUL NATIONAL COTROCENI CUI: 4283686 DAVIDO DESIGN PROD SRL CUI: 31560032 servicii 35113400-3 25.07.2023 4,197
confectii pentru personalul din cadrul formatiei de intretinere al m.n.c>
DA33709692 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18114000-1 25.07.2023 2,882
uniforma curatenie
DA32877446 LICEU TEORETIC MIRCEA ELIADE CUI: 24437674 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 29.03.2023 620
halate curatenie
DA32525756 ORAS BUSTENI CUI: 2845729 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18143000-3 08.02.2023 218
uniforma curatenie
DA32229564 MUZEUL NATIONAL COTROCENI CUI: 4283686 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 20.12.2022 1,220
hanorac fleece
DA32080561 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 07.12.2022 1,391
uniforma curatenie cu fermoar culoare mov, marimi 48, 52- 2buc, 54-2 buc, 56
DA32080597 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 07.12.2022 104
halat curatenie blumarin marimea 52
DA31946151 MUZEUL NATIONAL COTROCENI CUI: 4283686 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18110000-3 21.11.2022 4,086
uniforma curatenie
DA31505915 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 29.09.2022 429
uniforma medicala
DA30946501 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 05.07.2022 775
achizitie imbracaminte de uz profesional, imbracaminte speciala de lucru
DA30473794 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 03.05.2022 171
echipament de lucru culoare albastru
DA30193843 SCOALA GIMNAZIALA NR4 VULCAN CUI: 29001306 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 21.03.2022 580
uniforma paza
DA30146045 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 14.03.2022 853
uniforma medicala
DA29925535 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18222000-1 10.02.2022 790
sacou barbatesc bleumarin - social - paza
DA29880446 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 03.02.2022 421
achizitie imbracaminte de uz profesional
DA29560814 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 DAVIDO DESIGN PROD SRL CUI: 31560032 furnizare 18100000-0 15.12.2021 855
echipament de lucru marimile 44, 52, 54, 56

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