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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
DA41102008 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 03.09.2026 1,210
pachet echip de lucru
DA36170789 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 22.07.2024 1,240
pachet echip de lucru
DA35606063 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18422000-3 25.04.2024 1,090
furnizare esarfe pentru um 02267 bistrita
DA35575256 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18422000-3 23.04.2024 2,180
furnizare esarfe pentru um 01354 baia mare
DA32697160 MUNICIPIUL BISTRITA CUI: 4347569 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 02.03.2023 2,114
jacheta softshell
DA31974027 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 23.11.2022 2,280
pachet echipamente lucru
DA31636108 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 14.10.2022 1,440
pachet echipament de lucru
DA30007318 DIRECTIA JUDETEANA DE STATISTICA MARAMURES CUI: 3627935 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18939000-0 23.02.2022 14,100
geanta protectie tableta
DA29933821 DIRECTIA REGIONALA DE STATISTICA BISTRITA - NASAUD CUI: 4426824 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18939000-0 11.02.2022 11,700
geanta protectie tableta
DA29929165 DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18939000-0 11.02.2022 9,480
geanta protectie tableta
DA29310299 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR2 BISTRITA CUI: 4426867 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 18.11.2021 3,160
pachet echipament de lucru
DA29190984 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 08.11.2021 21,125
pachet echipamente lucru
DA28762258 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18234000-8 15.09.2021 260
pantaloni
DA28762296 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18443340-1 15.09.2021 50
sapca cu cozoroc
DA28762366 LICEUL DE MUZICA TUDOR JARDA CUI: 24918864 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 15.09.2021 560
jacheta matlasata
DA27899759 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18114000-1 07.05.2021 870
set salopeta lucru (haina+pantalon) premium
DA27899808 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18234000-8 07.05.2021 1,100
pantaloni ripstop
DA27894818 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 05.05.2021 3,780
marfa va fi livrata la sediul beneficiarului ,nasaud str. t.vladimirescu nr.1,insotita de certifica
DA27894846 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18443340-1 05.05.2021 330
sapca cu cozoroc
DA27894879 SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18333000-2 05.05.2021 960
tricou polo
DA27621012 ORAS SINGEORZ-BAI CUI: 4347321 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18114000-1 22.03.2021 5,887
pachet echipamente de lucru
DA26839055 COMUNA FLORESTI CUI: 4485391 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 18223200-0 17.11.2020 300
jacheta matlasata cu mesada detasabila
DA26316046 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR1 BISTRITA CUI: 4347720 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 35113400-3 14.09.2020 475
halat unica folosinta pp40
DA26246239 SCOALA PROFESIONALA SPECIALA SFANTA MARIA BISTRITA CUI: 4426760 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 35113400-3 02.09.2020 950
halat unica folosinta pp40
DA26097147 SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 VALERIANA PRODCOM SRL CUI: 3536721 furnizare 35113400-3 06.08.2020 2,250
boneta tip bandana

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