Skip to content

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
DA21614355 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 31.10.2018 4,600
expertto hartie igienica 2 straturi 10role/set
DA21301930 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33763000-6 26.09.2018 870
neutral prosop hartie celuloza
DA21253976 SCOALA GIMNAZIALA NR28 CUI: 3127140 AVAL CAPITAL SRL CUI: 32416915 furnizare 39831200-8 19.09.2018 19
detergenti (rev.2)
DA21254002 SCOALA GIMNAZIALA NR28 CUI: 3127140 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711900-6 19.09.2018 44
sapun (rev.2)
DA21254039 SCOALA GIMNAZIALA NR28 CUI: 3127140 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 19.09.2018 99
hartie igienica (rev.2)
DA21212699 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 14.09.2018 5,988
expertto hartie igienica 3 straturi
DA21175440 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 10.09.2018 115
hartie igienica vrac kg
DA21175472 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 AVAL CAPITAL SRL CUI: 32416915 furnizare 33764000-3 10.09.2018 230
servetele masa vrac kg
DA21175450 SEMINARUL TEOLOGIC ORTODOX SF ANDREI CUI: 3264538 AVAL CAPITAL SRL CUI: 32416915 furnizare 33763000-6 10.09.2018 115
prosop hartie vrac
DA21112369 SENATUL ROMANIEI CUI: 4284070 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 31.08.2018 1,580
hartie igienica - perletti hig 3 straturi 10 role
DA21080849 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33763000-6 28.08.2018 1,720
neutral prosop hartie celuloza
DA20999993 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711900-6 09.08.2018 67
sapun
DA20999048 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711710-7 09.08.2018 173
periute de dinti
DA20914379 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711900-6 26.07.2018 1,150
sapun lichid antibacterian 5l
DA20914350 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711900-6 26.07.2018 22
senzate sapun lichid 500ml
DA20914277 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 AVAL CAPITAL SRL CUI: 32416915 furnizare 39513200-3 26.07.2018 73
perletti serv.100 alb 33/33
DA20841042 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 16.07.2018 2,333
hartie igenica pentru dispenser si prosop verde z
DA20842249 BANCA NATIONALA A ROMANIEI CUI: 361684 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 13.07.2018 78,560
produse hartie
DA20835840 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33761000-2 13.07.2018 6,000
expertto hartie igienica 3 straturi 8role/set
DA20835862 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33763000-6 13.07.2018 410
neutral prosop hartie celuloza
DA20640500 PENITENCIARUL ARAD CUI: 3678181 AVAL CAPITAL SRL CUI: 32416915 furnizare 39831240-0 18.06.2018 2,342
pachet detartrant si detergent obiecte sanitare
DA20628894 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711900-6 15.06.2018 2,420
expertto sapun lichid antibacterian 5l
DA20620332 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 33711900-6 15.06.2018 1,147
expertto sapun lichid 5l liliac
DA20620527 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 AVAL CAPITAL SRL CUI: 32416915 furnizare 39813000-4 15.06.2018 341
virto solutie inox 750ml
DA20604834 MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 AVAL CAPITAL SRL CUI: 32416915 furnizare 39831240-0 13.06.2018 2,622
aprovizionare produse de curatenie iunie 2018 cf anunt adv1014888

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