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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
DA31406351 UNITATEA MILITARA 02605 CUI: 4221110 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 30197643-5 16.09.2022 9,406
l01 achizitie hartie a4
DA31378537 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18937000-6 14.09.2022 670
furnizare saci rafie
DA31190333 AGENTIA PENTRU PROTECTIA MEDIULUI - ILFOV CUI: 9828989 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 30197642-8 17.08.2022 840
hartie a4, 80 gr , 500 coli gold class
DA28634755 COMUNA BOGDA CUI: 5313327 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 26.08.2021 500
masti protectie 3 straturi, 3 pliuri
DA28146660 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 08.06.2021 488
masca neagra k95 cu filtru 10 bucati pe cutie
DA28126399 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 04.06.2021 720
viziera protectectie faciala
DA28037192 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 24.05.2021 735
viziera protectectie faciala
DA27966106 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 17.05.2021 2,400
viziera protectectie faciala
DA27851778 ADMINISTRATIA SPITALELOR SI SERVICIILOR MEDICALE BUCURESTI CUI: 25502860 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 27.04.2021 300
viziera
DA27558493 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 11.03.2021 498
masca neagra k95 cu filtru 10 bucati pe cutie
DA27382170 SCOALA GIMNAZIALA SZENTIVANI MIHALY COMUNA GALESTI CUI: 29034435 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 38412000-6 11.02.2021 200
termometru digital cu infrarosu profesional
DA27280721 TERMO CALOR CONFORT SA CUI: 27374805 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 25.01.2021 222
masca neagra k95 cu filtru
DA27182611 CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 38412000-6 28.12.2020 195
termometru digital cu infrarosu profesional
DA27093625 MUNICIPIUL TOPLITA CUI: 4245178 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 38412000-6 16.12.2020 130
termometru digital cu infrarosu non-contact
DA27091023 CENTRUL DE ASISTENTA MEDICO - SOCIALA - FIERBINTI - TIRG CUI: 18072778 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 16.12.2020 2,150
achizitie manusi
DA27054413 SPITALUL ORASENESC HOREZU CUI: 2541266 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 14.12.2020 6,450
manusi latex
DA27020441 SPITALUL TICHILESTI CUI: 4793871 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 33141420-0 10.12.2020 720
manusi nitril
DA27020505 SPITALUL TICHILESTI CUI: 4793871 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 09.12.2020 1,050
manusi latex
DA27019383 SPITALUL TICHILESTI CUI: 4793871 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18143000-3 09.12.2020 500
masti protectie 3 straturi, 3 pliuri
DA27006672 TRIBUNALUL COVASNA CUI: 5228515 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 09.12.2020 560
manusi latex
DA26998995 TRIBUNALUL TULCEA CUI: 4508487 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 08.12.2020 700
manusi latex
DA26956854 CENTRUL DE INGRIJIRE SI ASISTENTA PENTRU PERSOANE ADULTE CU HANDICAP LILIESTI-BAICOI CUI: 2844057 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 33141420-0 03.12.2020 1,831
manusi nitril nepudrate masura m si l
DA26942632 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 02.12.2020 6,700
manusi latex
DA26921711 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 27.11.2020 13,400
manusi latex
DA26916472 SPITALUL ORASENESC HOREZU CUI: 2541266 UNITED TRADING GROUP DIVERSE SRL CUI: 36474617 furnizare 18424300-0 26.11.2020 5,025
manusi latex

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