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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
DA37054695 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831200-8 29.11.2024 1,442
detergent limp mas spalat eveny asem 5 lt; detergent vase mas spalat wat 389 asem 5lt 110.1012
DA36458941 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 44410000-7 05.09.2024 1,103
pachet ustensile bucatarie
DA36445068 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 04.09.2024 1,360
pachet curatenie pt bucatarie
DA36444891 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 GROSS METAL HORECA SRL CUI: 31968520 furnizare 44410000-7 04.09.2024 1,171
ustensile bucatarie
DA36398278 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 29.08.2024 10,044
pachet materiale curatenie
DA36353265 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 26.08.2024 6,077
pachet curatenie
DA35872552 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 04.06.2024 3,963
pachet curatenie
DA35623388 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39221100-8 30.04.2024 900
achizitie oale transport mancare 224 rm
DA35185175 COMUNA TURBUREA CUI: 4898940 GROSS METAL HORECA SRL CUI: 31968520 furnizare 44410000-7 11.03.2024 9,395
dotare cantina
DA35214791 COLEGIUL NATIONAL ECATERINA TEODOROIU CUI: 4898380 GROSS METAL HORECA SRL CUI: 31968520 furnizare 44410000-7 08.03.2024 2,724
pachet ustensile bucatarie
DA35161441 CANTINA DE AJUTOR SOCIAL SI PENSIUNE CLUJ NAPOCA CUI: 5120733 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39221180-2 04.03.2024 11,120
pachet recipiente inox
DA35069383 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 19.02.2024 3,444
set pachet curatenie bucatarie
DA34725699 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39221000-7 18.12.2023 1,860
cratita medie cu capac 58l - 50x30 cm
DA34725629 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 46755695 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39141400-6 18.12.2023 810
oala inalta cu capac 50 l - 40x40 cm
DA34685994 PENITENCIARUL TG-JIU CUI: 4246378 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39221100-8 13.12.2023 23,590
achizitie marmite inox
DA34689719 COLEGIUL NATIONAL SPIRU HARET CUI: 4666231 GROSS METAL HORECA SRL CUI: 31968520 furnizare 44410000-7 13.12.2023 2,941
pachet ustensile bucatarie
DA34637247 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 08.12.2023 1,712
set pachet curatenie bucatarie
DA34656830 GRADINITA CU PROGRAM PRELUNGIT MIHAI EMINESCU CUI: 29448992 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39221000-7 08.12.2023 1,222
pachet detergent spalat + limp pt masina de spalat vase
DA34558973 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 23.11.2023 3,024
set pachet curatenie
DA34469722 GRADINITA CU PROGRAM PRELUNGIT NR8 TG - JIU CUI: 4666274 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 09.11.2023 908
set pachet curatenie bucatarie
DA34250630 PENITENCIARUL TG-JIU CUI: 4246378 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39221000-7 16.10.2023 230
tigaie inox 36 cm
DA34247466 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 13.10.2023 3,011
pachet curatenie bucatarie
DA34110405 COMUNA TURBUREA CUI: 4898940 GROSS METAL HORECA SRL CUI: 31968520 furnizare 34928400-2 27.09.2023 103,808
modernizare si dotare sistem de salubrizare in comuna turburea
DA33980570 UNITATEA MILITARA NR01013 CUI: 4351934 GROSS METAL HORECA SRL CUI: 31968520 furnizare 39831240-0 11.09.2023 2,612
set pachet curatenie bucatarie
DA33951517 SPITALUL ORASENESC SF STEFAN ROVINARI CUI: 4351810 GROSS METAL HORECA SRL CUI: 31968520 furnizare 44410000-7 06.09.2023 521
pachet ustensile bucatarie

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