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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
DA40753469 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39531000-3 06.07.2026 57,825
furnizare si livrare covoare la centre din subordinea dgaspc sector 3
DA38325626 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39514100-9 16.06.2025 86,954
furnizare si livrare prosoape si fete de masa
DA38285630 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39531000-3 10.06.2025 48,475
furnizare si livrare covoare
DA37097508 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 34913300-3 05.12.2024 139,200
furnizare, livrare si montare grilaje la centre din subordinea dgaspc sector 3
DA36311119 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39514100-9 20.08.2024 53,667
furnizare si livrare prosoape si fete de masa
DA36315593 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39531000-3 20.08.2024 67,592
furnizare si livrare covoare
DA34185981 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39531000-3 10.10.2023 69,005
furnizare si livrare covoare
DA33834735 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39514100-9 21.08.2023 45,797
furnizare si livrare prosoape si fete de masa
DA31034862 BANCA NATIONALA A ROMANIEI CUI: 361684 KARIV ECO GROUP SRL CUI: 36243310 furnizare 32424000-1 22.07.2022 8,269
dispozitive de stocare si medii de stocare date
DA29254327 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 KARIV ECO GROUP SRL CUI: 36243310 furnizare 39531000-3 16.11.2021 127,681
furnizare si livrare covoare
DA28220212 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 44617000-8 17.06.2021 154
container arhivare
DA28201073 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30125100-2 16.06.2021 912
toner cartridge hp 13x
DA28201194 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30237200-1 16.06.2021 497
cooler laptop
DA28201421 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 31224810-3 16.06.2021 77
prelungitor
DA28201449 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30192700-8 16.06.2021 109
file de protectie
DA28201721 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30192121-5 16.06.2021 143
pix cu mecanism
DA28201613 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30199230-1 16.06.2021 19
plic c5 siliconic
DA28201949 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 22816300-6 16.06.2021 67
index autoadeziv, post-it
DA28202001 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30192160-0 16.06.2021 26
fluid corector
DA28202042 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 KARIV ECO GROUP SRL CUI: 36243310 furnizare 30197320-5 16.06.2021 110
capsator metalic
DA27804687 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 KARIV ECO GROUP SRL CUI: 36243310 furnizare 37400000-2 20.04.2021 5,981
pachet articoel sportive 2004
DA26982557 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 KARIV ECO GROUP SRL CUI: 36243310 furnizare 37400000-2 07.12.2020 8,065
pachet articole sportive
DA26434910 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 KARIV ECO GROUP SRL CUI: 36243310 furnizare 37400000-2 25.09.2020 7,228
pachet articole sportive
DA26434911 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 KARIV ECO GROUP SRL CUI: 36243310 furnizare 37400000-2 25.09.2020 5,992
pachet articole sportive
DA25216925 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 KARIV ECO GROUP SRL CUI: 36243310 furnizare 37400000-2 06.03.2020 4,070
pachet articole sportive

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