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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
DA38540392 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 lucrari 45453000-7 16.07.2025 125,000
Contract object: reparatii curente si zugraveli corp a scoala gimnaziala mihai eminescu
DA26243370 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 furnizare 39515440-1 02.09.2020 1,050
Contract object: jaluzele verticale
DA26232041 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 furnizare 39515440-1 01.09.2020 6,300
Contract object: jaluzele verticale
DA25658612 DIRECTIA DE ASISTENTA SOCIALA SEBES CUI: 16029712 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 21.05.2020 729
Contract object: halat de unica folosinta
DA25647443 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 20.05.2020 7,290
Contract object: halat unica folosinta
DA25624825 MUNICIPIUL ZALAU CUI: 4291786 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 15.05.2020 2,199
Contract object: combinezon de protectie
DA25607670 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 13.05.2020 4,998
Contract object: halate unica folosinta
DA25562429 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 NAICADIBES SRL CUI: 31853024 furnizare 33199000-1 05.05.2020 5,865
Contract object: echipamente de protectie
DA25553793 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 NAICADIBES SRL CUI: 31853024 furnizare 33141000-0 05.05.2020 2,000
Contract object: combinezon de protectie sml
DA25534673 SPITALUL ORASENESC CERNAVODA CUI: 4304754 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 29.04.2020 7,900
Contract object: halate unica folosinta
DA25532406 SPITALUL MUNICIPAL TURDA CUI: 4287971 NAICADIBES SRL CUI: 31853024 furnizare 33770000-8 28.04.2020 1,757
Contract object: lenjerie pat unica folosinta
DA25526745 PENITENCIARUL GAESTI CUI: 24125133 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 28.04.2020 838
Contract object: halate unica folosinta
DA25518572 SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 27.04.2020 7,980
Contract object: halate unica folosinta
DA25521386 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 27.04.2020 10,150
Contract object: aleza/halat uf
DA25520096 CENTRUL DE TRANSFUZIE SANGUINA BRAILA CUI: 4205661 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 27.04.2020 479
Contract object: halate unica folosinta
DA25514158 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 24.04.2020 16,578
Contract object: combinezon de protectie si halate unica folosinta
DA25511732 SPITALUL MUNICIPAL TURDA CUI: 4287971 NAICADIBES SRL CUI: 31853024 furnizare 33770000-8 24.04.2020 1,670
Contract object: lenjerie pat unica folosinta
DA25500190 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 22.04.2020 9,600
Contract object: halate de unica folosinta
DA25500270 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU - ORADEA CUI: 13641538 NAICADIBES SRL CUI: 31853024 furnizare 18143000-3 22.04.2020 800
Contract object: halate unica folosinta
DA24345338 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 NAICADIBES SRL CUI: 31853024 lucrari 45261900-3 12.11.2019 16,806
Contract object: reparatii si intretinere acoperisuri
DA23977975 LICEUL PEDAGOGIC GHEORGHE SINCAI CUI: 4494799 NAICADIBES SRL CUI: 31853024 lucrari 45332000-3 30.09.2019 18,738
Contract object: reparatii instalatii de apa si canal
DA23840137 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 lucrari 45330000-9 12.09.2019 37,000
Contract object: reparatii instsalatii de apa
DA23658187 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 furnizare 39515440-1 12.08.2019 12,000
Contract object: jaluzele verticale
DA23658488 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 lucrari 44812400-9 12.08.2019 78,000
Contract object: reparatii zugraveli si vopsitorii
DA23658571 SCOALA GIMNAZIALA MIHAI EMINESCU CUI: 4566534 NAICADIBES SRL CUI: 31853024 lucrari 39160000-1 12.08.2019 5,000
Contract object: reparatii mobilier

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