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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
DA41177180 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DELMARIO COM SRL CUI: 3558401 furnizare 39224340-3 15.09.2026 35
Contract object: 39224340-3 pubele (rev.2)
DA41177249 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DELMARIO COM SRL CUI: 3558401 furnizare 39221100-8 15.09.2026 1,545
Contract object: 39221100-8 ustensile de bucatarie (rev.2)
DA41177296 SCOALA GIMNAZIALA ALEXANDRU COLFESCU CUI: 19073488 DELMARIO COM SRL CUI: 3558401 furnizare 39221000-7 15.09.2026 364
Contract object: 39221000-7 echipament de bucatarie (rev.2)
DA39988239 PALATUL COPIILOR ALEXANDRIA CUI: 13896256 DELMARIO COM SRL CUI: 3558401 furnizare 39221000-7 11.03.2026 5,049
Contract object: set ustensile si echipamente bucatarie
DA39084424 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 DELMARIO COM SRL CUI: 3558401 furnizare 39221100-8 15.10.2025 747
Contract object: pachet gradinita 4
DA34765417 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 21.12.2023 1,092
Contract object: produse de curatenie
DA34635279 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 06.12.2023 1,773
Contract object: articole pentru bucatarie
DA34279642 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 18.10.2023 826
Contract object: articole de menaj
DA34139995 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 02.10.2023 3,422
Contract object: produse pentru curatenie
DA32809782 DIRECTIA JUDETEANA DE SPORT TELEORMAN CUI: 27450210 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 16.03.2023 403
Contract object: produse pentru curatenie
DA32308975 PALATUL COPIILOR ALEXANDRIA CUI: 13896256 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 28.12.2022 840
Contract object: produse de curatenie
DA32301826 SCOALA GIMNAZIALA CUI: 18990504 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 27.12.2022 924
Contract object: materiale pentru diverse
DA32286924 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 22.12.2022 2,594
Contract object: produse curatenie
DA32228879 CLUBUL SPORTIV SCOLAR ALEXANDRIA CUI: 4568098 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 19.12.2022 4,613
Contract object: produse curatenie
DA32193022 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 DELMARIO COM SRL CUI: 3558401 furnizare 44400000-4 15.12.2022 1,267
Contract object: articole menaj
DA31946954 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 DELMARIO COM SRL CUI: 3558401 furnizare 39831240-0 21.11.2022 2,042
Contract object: produse de curatenie
DA31471105 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DELMARIO COM SRL CUI: 3558401 furnizare 39221180-2 26.09.2022 1,150
Contract object: articole bucatarie solicitate de cabrpad sf. iustin videle
DA31469850 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DELMARIO COM SRL CUI: 3558401 furnizare 39221180-2 26.09.2022 1,030
Contract object: articole pentru bucatarie solicitate de ciapad videle
DA31391863 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 DELMARIO COM SRL CUI: 3558401 furnizare 39221100-8 15.09.2022 730
Contract object: articole menaj
DA31321936 COMUNA UDA CLOCOCIOV CUI: 16380666 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 06.09.2022 3,429
Contract object: pachet articole menaj
DA31189851 SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 DELMARIO COM SRL CUI: 3558401 furnizare 44410000-7 16.08.2022 1,042
Contract object: pachet produse curatenie
DA31134683 GRADINITA CU PROGRAM PRELUNGIT NR 4 CUI: 4567904 DELMARIO COM SRL CUI: 3558401 furnizare 39221100-8 04.08.2022 462
Contract object: articole menaj
DA31069742 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 DELMARIO COM SRL CUI: 3558401 furnizare 39221000-7 25.07.2022 1,386
Contract object: ustensile de bucatarie solicitate de ciapad olteni
DA30915328 UM 0723 ALEXANDRIA CUI: 10327078 DELMARIO COM SRL CUI: 3558401 furnizare 39221100-8 29.06.2022 4,683
Contract object: articole menaj
DA30607438 SCOALA GIMNAZIALA BUZESCU CUI: 18987266 DELMARIO COM SRL CUI: 3558401 servicii 44410000-7 16.05.2022 371
Contract object: rezerva mop 4x5,04=20,16 2. cozi de lemn 8x3,36=26,88 3. maturi 4x7,56=30,24 5. galeata+storcator...

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