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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
DA39323133 COMUNA CORBU CUI: 4707714 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 19.11.2025 2,560
Contract object: raft metalic
DA39300026 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 KADRAX INTERMED SRL CUI: 32372932 servicii 44316510-6 17.11.2025 23,720
Contract object: pachet diverse
DA38922946 TEATRUL GERMAN DE STAT CUI: 5016490 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 23.09.2025 7,326
Contract object: rafturi metalice
DA38816604 COMUNA CORBU CUI: 4707714 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 08.09.2025 8,192
Contract object: rafturi metalice
DA38773795 COMUNA CORBU CUI: 4707714 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 01.09.2025 12,205
Contract object: rafturi metalice
DA38755268 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 27.08.2025 1,660
Contract object: componente rafturi metalice
DA38691688 COMUNA POIANA CAMPINA CUI: 2845737 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 13.08.2025 15,480
Contract object: rafturi metalice profesionale zincate
DA38670928 COMUNA BLAJANI CUI: 3724504 KADRAX INTERMED SRL CUI: 32372932 furnizare 39132000-6 11.08.2025 1,165
Contract object: raft metalic 1150x600x2000 mm
DA38507961 COMUNA BLAJANI CUI: 3724504 KADRAX INTERMED SRL CUI: 32372932 furnizare 39132000-6 11.07.2025 292
Contract object: rafturi metalice zincate
DA38470485 COMUNA BLAJANI CUI: 3724504 KADRAX INTERMED SRL CUI: 32372932 furnizare 39132000-6 04.07.2025 3,960
Contract object: pachet rafturi metalice zincate cf oferta
DA38422594 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 26.06.2025 4,920
Contract object: rafturi metalice zincate
DA38324980 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 KADRAX INTERMED SRL CUI: 32372932 furnizare 39132000-6 12.06.2025 6,540
Contract object: rafturi metalice
DA38193628 MINISTERUL AFACERILOR EXTERNE CUI: 4266863 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 26.05.2025 18,790
Contract object: rafturi metalice zincate
DA38056908 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 KADRAX INTERMED SRL CUI: 32372932 servicii 45255400-3 08.05.2025 2,600
Contract object: montaj rafturi metalice
DA38056992 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 08.05.2025 17,949
Contract object: rafturi metalice
DA37888355 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 KADRAX INTERMED SRL CUI: 32372932 furnizare 39132000-6 11.04.2025 25,450
Contract object: rafturi de arhivare si depozitare
DA37350779 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 23.01.2025 17,590
Contract object: tine loc de comanda scrisa
DA37057773 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ALBA CUI: 4331562 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 29.11.2024 7,835
Contract object: rafturi metalice zincate
DA37054549 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 29.11.2024 10,840
Contract object: rafturi metalice
DA37016651 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 26.11.2024 1,355
Contract object: rafturi metalice
DA36857501 COMUNA ALUNIS CUI: 2843388 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 05.11.2024 12,700
Contract object: rafturi metalice zincate
DA36766211 GRADINITA CU PROGRAM PRELUNGIT CONSTANTIN BRANCUSI TG-JIU CUI: 4666347 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 22.10.2024 5,050
Contract object: rafturi arhiva
DA36653735 COMUNA CAMPINEANCA CUI: 4297983 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 07.10.2024 3,675
Contract object: rafturi metalice zincate
DA36598231 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 27.09.2024 1,255
Contract object: raft metalic
DA35999439 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 KADRAX INTERMED SRL CUI: 32372932 furnizare 39152000-2 21.06.2024 11,448
Contract object: pachet rafturi metalice

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