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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
DA31399509 INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 UNISUN CONFORT SRL CUI: 37507453 furnizare 45212190-4 16.09.2022 508
Contract object: jaluzele verticale
DA31198549 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 UNISUN CONFORT SRL CUI: 37507453 furnizare 45212190-4 17.08.2022 3,834
Contract object: rolete geamuri
DA31172782 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 UNISUN CONFORT SRL CUI: 37507453 furnizare 45212190-4 12.08.2022 18,717
Contract object: rulouri textile noapte/ zi
DA31067340 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515400-9 25.07.2022 7,115
Contract object: rulouri textile clasice
DA30893463 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 24.06.2022 349
Contract object: jaluzele verticale
DA30493254 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 03.05.2022 514
Contract object: jaluzele verticale
DA30464107 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 UNISUN CONFORT SRL CUI: 37507453 lucrari 45212190-4 28.04.2022 2,107
Contract object: lucrari de protectie impotriva razelor solare
DA28875018 LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 29.09.2021 5,494
Contract object: jaluzele verticale
DA28419644 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 14835931 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 20.07.2021 550
Contract object: jaluzele verticale
DA28349494 COMUNA RACHITI CUI: 3372106 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 07.07.2021 360
Contract object: achizitie jaluzele verticale
DA28349722 COMUNA RACHITI CUI: 3372106 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 07.07.2021 440
Contract object: achizitie jaluzele verticale
DA26260251 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 UNISUN CONFORT SRL CUI: 37507453 lucrari 39515440-1 07.09.2020 1,100
Contract object: lucrari de montare jaluzele verticale centrul de sprijin ocupational
DA24514872 INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515440-1 27.11.2019 1,679
Contract object: jaluzele verticale, cf. adv1116808 si oferta
DA24022901 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 UNISUN CONFORT SRL CUI: 37507453 furnizare 39515400-9 07.10.2019 1,240
Contract object: rulouri textile

14 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