Skip to content

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
DA38080149 COMUNA BOROSNEU MARE CUI: 4201970 A&D ADY INOX SRL CUI: 35674250 furnizare 39296000-3 12.05.2025 22,500
Contract object: achizitie frigider maortuar
DA34294527 TEATRUL ION CREANGA CUI: 4266510 A&D ADY INOX SRL CUI: 35674250 furnizare 44411300-7 19.10.2023 1,800
Contract object: lavoar/spalator inox
DA34231627 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 A&D ADY INOX SRL CUI: 35674250 furnizare 33933000-9 12.10.2023 2,100
Contract object: masa imbalsamare inox
DA33647888 ECOVOL ILFOV SA CUI: 21551614 A&D ADY INOX SRL CUI: 35674250 furnizare 44100000-1 13.07.2023 870
Contract object: teava inox 40x40
DA30194032 COMUNA BOROSNEU MARE CUI: 4201970 A&D ADY INOX SRL CUI: 35674250 furnizare 39296000-3 21.03.2022 20,000
Contract object: achizitie frigider mortuar
DA28483170 CLUBUL SPORTIV ORASENESC VOLUNTARI 2005 CUI: 39538880 A&D ADY INOX SRL CUI: 35674250 furnizare 39141500-7 29.07.2021 3,750
Contract object: hota inox cu filtre si motor
DA26805923 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 A&D ADY INOX SRL CUI: 35674250 furnizare 39151100-6 12.11.2020 13,500
Contract object: rastel inox (ref. pniii-2e a 3-a/2020 - ama_md)
DA26539686 ECOVOL ILFOV SA CUI: 21551614 A&D ADY INOX SRL CUI: 35674250 furnizare 39000000-2 09.10.2020 1,400
Contract object: suport inox
DA25230051 ECOVOL ILFOV SA CUI: 21551614 A&D ADY INOX SRL CUI: 35674250 furnizare 39141500-7 09.03.2020 6,990
Contract object: tubulatura hote aspirare
DA25229953 ECOVOL ILFOV SA CUI: 21551614 A&D ADY INOX SRL CUI: 35674250 furnizare 39221000-7 09.03.2020 10,000
Contract object: mobilier inox
DA25210489 ECOVOL ILFOV SA CUI: 21551614 A&D ADY INOX SRL CUI: 35674250 furnizare 39141500-7 05.03.2020 19,900
Contract object: hote de aspirare
DA24229958 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 A&D ADY INOX SRL CUI: 35674250 furnizare 39141500-7 30.10.2019 700
Contract object: hota-1802
DA24031728 ACMVOL DESIGN SA CUI: 33137064 A&D ADY INOX SRL CUI: 35674250 furnizare 39141400-6 07.10.2019 11,100
Contract object: bucatarie echipata
DA24031748 ACMVOL DESIGN SA CUI: 33137064 A&D ADY INOX SRL CUI: 35674250 furnizare 39141000-2 07.10.2019 17,650
Contract object: mobilier de bucatarie
DA24031784 ACMVOL DESIGN SA CUI: 33137064 A&D ADY INOX SRL CUI: 35674250 furnizare 39141500-7 07.10.2019 6,000
Contract object: hota de aspirare

15 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