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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
DA32783403 PENITENCIARUL - SPITAL MIOVENI CUI: 11750504 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 18110000-3 14.03.2023 199,065
Contract object: pachet echipamente anunt adv1345718
DA32741646 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 18110000-3 08.03.2023 12,704
Contract object: echipament (uniforme) medical de protectie cf. anunt adv1340362
DA32246277 CRESA DEGETICA CUI: 45450293 C&A TEXTIL MEDIA SRL CUI: 37386904 servicii 39831240-0 20.12.2022 14,751
Contract object: pachet produse curatenie
DA32218386 CRESA DEGETICA CUI: 45450293 C&A TEXTIL MEDIA SRL CUI: 37386904 servicii 18110000-3 16.12.2022 10,227
Contract object: pachet echipamente personal angajat cresa
DA30096910 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 18110000-3 07.03.2022 425
Contract object: uniforme - jacheta si tricou
DA29849577 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 18110000-3 31.01.2022 20,775
Contract object: uniforme - jacheta si tricou
DA29520361 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 18110000-3 13.12.2021 20,775
Contract object: uniforme - jacheta si tricou
DA28670480 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 44113810-6 02.09.2021 17,850
Contract object: pachet uniforme echipe caravane
DA28670484 INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 C&A TEXTIL MEDIA SRL CUI: 37386904 furnizare 18331000-8 02.09.2021 6,000
Contract object: tricou pentru echipa de proiect

9 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