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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
DA23688676 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 39831200-8 21.08.2019 1,925
Contract object: produse spalatorie auto
DA23372856 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 39831200-8 26.06.2019 1,460
Contract object: shampo clean forte plus
DA22953256 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 39831200-8 07.05.2019 1,460
Contract object: shampo clean forte plus
DA22621598 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 39831200-8 19.03.2019 1,095
Contract object: shampo clean forte plus
DA22621648 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24962000-5 19.03.2019 180
Contract object: pastile saline pentru instalatii de dedurizare
DA22293855 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24953000-9 29.01.2019 1,215
Contract object: prelavan truck/pastile saline dedurizare
DA22067719 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24953000-9 14.12.2018 1,095
Contract object: prelavan truck
DA22067804 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24962000-5 14.12.2018 180
Contract object: pastile saline pentru instalatii de dedurizare
DA22067891 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24963000-2 14.12.2018 690
Contract object: drygloss
DA21625355 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24953000-9 01.11.2018 1,095
Contract object: prelavan truck - spuma activa tip sampon auto
DA21159911 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24953000-9 07.09.2018 1,095
Contract object: prelavan truck
DA20894579 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24963000-2 24.07.2018 1,440
Contract object: drygloss
DA20515997 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24953000-9 05.06.2018 1,095
Contract object: spuma activa tip sampon auto
DA20516037 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24962000-5 05.06.2018 120
Contract object: pastile saline pentru instalatii de dedurizare
DA20178539 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24962000-5 26.04.2018 120
Contract object: pastile saline pentru instalatii de dedurizare
DA20178418 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROWASH TECHNOLOGY DISTRIBUTION CEE SRL CUI: 32678134 furnizare 24953000-9 26.04.2018 1,095
Contract object: spuma activa tip sampon auto

16 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