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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
DA27267974 ORASUL PANCIU CUI: 4447320 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 34928470-3 22.01.2021 210
sageti indicatoare
DA27179685 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 44411100-5 28.12.2020 2,000
produse intretinere
DA27179754 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 34927100-2 28.12.2020 400
sare industriala pentru deszapezire
DA27156987 SCOALA GIMNAZIALA MIRCEA LUCA BAISOARACOM BAISOARA CUI: 18017145 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 39831240-0 22.12.2020 899
pachet materiale curatenie
DA27121675 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 18.12.2020 2,640
dezinfectant maini hmi scrub np 1l/flacon
DA27106880 SCOALA GIMNAZIALA NICOLAE IORGA CUI: 17989935 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 39831240-0 17.12.2020 3,598
pachet materiale curatenie
DA26928361 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 39831240-0 27.11.2020 9,136
produse de curatenie
DA26928396 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 30199000-0 27.11.2020 4,615
articole de papetarie si alte articole din hartie
DA26857462 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33771000-5 19.11.2020 598
rola midi,alb, 80%, 2str si
DA26857600 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33771000-5 19.11.2020 190
hartie igienica diam 19 cm 2str 80% 300 g
DA26857140 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 19.11.2020 1,379
lotiune dezinfectanta pt. maini killco 5l
DA26857206 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 19.11.2020 152
clorom, 200buc/cutie
DA26856981 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 19.11.2020 610
dezinfectant maini hmi scrub np 1l/flacon
DA26857041 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 19.11.2020 350
dezinfectant suprafete clean touch 5l
DA26856905 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 19.11.2020 718
alcool sanitar 0.5l
DA26856330 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 18444000-3 19.11.2020 1,950
masca faciala de protectie 3str 50buc/set
DA26844691 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 18444000-3 18.11.2020 14,000
masca faciala de protectie 3str 50buc/set
DA26747049 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 30199000-0 05.11.2020 521
articole de papetarie si alte articole din hartie
DA26747162 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 39831240-0 05.11.2020 2,255
produse de curatenie
DA26725766 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 03.11.2020 660
dezinfectant maini hmi scrub np 1l/flacon
DA26722230 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 18444000-3 03.11.2020 2,400
masca faciala de protectie 3str 50buc/set susino
DA26722141 LICEUL TEHNOLOGIC SPECIAL DEJ CUI: 4426387 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 03.11.2020 1,190
lotiune dezinfectanta pt. maini killco 5l
DA26661674 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 42968000-9 27.10.2020 122
dozator sapun lichid vialli alb 500ml
DA26660048 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 33631600-8 26.10.2020 1,375
dezinfectant maini hmi scrub np 1l/flacon
DA26659713 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 BUBBLE FUN PARK SRL CUI: 36780799 furnizare 18424000-7 26.10.2020 283
manusi nitryl 200buc/cutie, marime l

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