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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
DA24514862 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39510000-0 27.11.2019 750
prosop de fata. flausat 100 bbc% 90cm/50cm
DA24156336 EDILUL CGA SA CUI: 11339178 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39542000-3 21.10.2019 165
lavete bbc% 50cm/40cm
DA24131113 LOCTRANS SA CUI: 1517006 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39525800-6 16.10.2019 680
produse
DA24027693 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39514100-9 08.10.2019 2,397
prosop de maini, bumbac 100% 100cm/50cm
DA23886362 UM 01838 BOBOC CUI: 4299631 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19212000-5 20.09.2019 1,950
lavete tesute bbc 100% minim 80 grame/buc
DA23716586 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19212310-1 23.08.2019 176
lavete bumbac 100% 50cm /40cm
DA23685883 PRELCET SA CUI: 24423199 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19000000-6 20.08.2019 275
fire de bumbac foarte absorbante de uleiuri
DA23547974 CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19200000-8 23.07.2019 330
achiyitie lavete bumbac
DA23266479 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19212000-5 11.06.2019 276
prosop de fata. flausat 100 bbc% 90cm/50cm color
DA23214754 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39525800-6 06.06.2019 2,250
lavete microfibra
DA22969027 SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19000000-6 08.05.2019 450
lavete sters bumbac 100buc/set
DA22702094 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39500000-7 28.03.2019 1,925
lavete textile bumbac 100%
DA22410255 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39500000-7 14.02.2019 700
lavete bumbac
DA22244198 EDILUL CGA SA CUI: 11339178 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39542000-3 18.01.2019 330
lavete bbc% 50cm/40cm
DA22034570 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39514100-9 12.12.2018 14,970
oferta anunt adv1052850 prosoape bumbac %
DA22030435 SERVICII PUBLICE IASI SA CUI: 27277063 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19200000-8 12.12.2018 17
lavete bumbac% 50cm /40cm bumbac
DA21793653 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19210000-1 20.11.2018 900
lavete bumbac 100% 50cm/40cm
DA21761134 SPITALUL DE PSIHIATRIE EFTIMIE DIAMANDESCUBALACEANCA CUI: 4364519 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39510000-0 15.11.2018 1,950
prosope pentru maini 100% bumbac
DA21637716 PUBLISERV SA CUI: 9126534 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19000000-6 05.11.2018 210
lavete sters bumbac 100buc/set
DA21418352 COMPANIA DE APA OLTENIA SA CUI: 11400673 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19620000-8 10.10.2018 900
lavete bumbac 100% 50cm/40cm
DA21413060 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19620000-8 10.10.2018 590
lavete tesute 50cm/22cm bumbac 100%
DA21257052 EDILUL CGA SA CUI: 11339178 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19210000-1 20.09.2018 150
lavete bumbac 100% 50cm/40cm
DA21141169 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 39514100-9 06.09.2018 101,752
prosop bumbac 50cm/100cm
DA21095771 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19210000-1 29.08.2018 1,200
lavete bumbac 100% 50cm/40cm
DA21026927 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ROMTURISTER NEW INVEST SRL CUI: 32366868 furnizare 19210000-1 16.08.2018 51,131
lavete (pachet lavete pentru ratb)

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