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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
DA29371076 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39800000-0 24.11.2021 689
Contract object: pachet produse de curatat pt centrul de vaccinare
DA28174213 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 30192000-1 11.06.2021 1,662
Contract object: pachet articole birou
DA28118341 SPITALUL MUNICIPAL CUI: 4568152 SMART EVO TRADER SRL CUI: 34056456 furnizare 19640000-4 03.06.2021 400
Contract object: achizitie saci menajeri de culoare neagra pentru colectare deseuri menajere
DA28041816 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 30197642-8 24.05.2021 21,760
Contract object: hartie copiator a4, 80gr/mp ambalare 500 coli/top culoare : alb
DA27872415 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 318
Contract object: balsam rufe lenor/cocolino 1l
DA27872304 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 42
Contract object: anticalcar pudra calgon 500gr
DA27872342 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 551
Contract object: detergent solid vase axion 225gr
DA27872453 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 31531000-7 29.04.2021 922
Contract object: bec economic led 15w
DA27872771 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 34928480-6 29.04.2021 127
Contract object: cos gunoi cu pedala 18l
DA27872539 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 23
Contract object: burete sarma realizat din otel inoxidabil
DA27872484 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 31531000-7 29.04.2021 60
Contract object: bec clasic cu filament, 100w
DA27872609 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 44411000-4 29.04.2021 40
Contract object: capac wc universal
DA27872639 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 34
Contract object: cif cream 500ml
DA27872672 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 86
Contract object: clor 1l axial
DA27872736 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 24455000-8 29.04.2021 462
Contract object: cloramina biclosol 200 pastile
DA27873067 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 33761000-2 29.04.2021 2,118
Contract object: hartie igienica alint 10role/set
DA27872821 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 36
Contract object: coada lemn/metal pentru mop sau matura
DA27872852 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 1,129
Contract object: savex detergent automat 10kg
DA27872913 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 10
Contract object: detergent manual bonux 400gr
DA27872945 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 133
Contract object: detergent vase fairy 400ml
DA27873009 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 187
Contract object: galeata pvc cu storcator
DA27872980 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 113
Contract object: faras cu coada inalta, material pvc
DA27873099 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 33761000-2 29.04.2021 1,132
Contract object: hartie igienica 3 straturi zewa
DA27873178 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 18424000-7 29.04.2021 529
Contract object: manusi menaj
DA27873132 MUNICIPIUL TURNU MAGURELE CUI: 4253731 SMART EVO TRADER SRL CUI: 34056456 furnizare 39830000-9 29.04.2021 209
Contract object: lavete umede 3 buc/set

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