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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
DA37295636 LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 15.01.2025 1,896
Contract object: pachet produse curatenie
DA37292549 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 14.01.2025 317
Contract object: pachet produse curatenie
DA37290103 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831200-8 14.01.2025 169
Contract object: detergent
DA37102536 VITAL SA CUI: 9710087 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 05.12.2024 3,690
Contract object: pachet produse curatenie
DA37087268 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 04.12.2024 4,021
Contract object: pachet produse curatenie
DA37083229 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 04.12.2024 1,584
Contract object: pachet produse curatenie
DA36863660 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 06.11.2024 3,592
Contract object: pachet produse curatenie
DA36840106 LICEUL TEORETIC EMIL RACOVITA CUI: 12510925 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 04.11.2024 859
Contract object: pachet produse curatenie
DA36822560 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831200-8 30.10.2024 169
Contract object: detergent
DA36755073 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 22.10.2024 1,539
Contract object: pachet produse curatenie
DA36753574 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 ADIRA TEAM INTERMED SRL CUI: 37615994 lucrari 39831240-0 21.10.2024 889
Contract object: pachet produse curatenie
DA36734166 VITAL SA CUI: 9710087 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 30192000-1 17.10.2024 1,317
Contract object: pachet produse birotica papetarie
DA36734027 VITAL SA CUI: 9710087 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 17.10.2024 3,073
Contract object: pachet produse curatenie
DA36711761 SCOALA GIMNAZIALA FINTEUSU MIC CUI: 28743544 ADIRA TEAM INTERMED SRL CUI: 37615994 servicii 33711900-6 15.10.2024 140
Contract object: pachet sapun lichid
DA36704325 ORASUL CAVNIC CUI: 3627595 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 30192700-8 14.10.2024 485
Contract object: produse birotica papetarie
DA36687876 VITAL SA CUI: 9710087 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 10.10.2024 1,260
Contract object: pachet produse curatenie
DA36675757 CLUB SPORTIV MINAUR BAIA MARE CUI: 35235301 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831200-8 09.10.2024 169
Contract object: pachet detergent automat
DA36657367 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 30197642-8 07.10.2024 1,690
Contract object: pachet hartie copiator a4 80 gr 500 coli/top
DA36605161 DIRECTIA DE ASISTENTA SOCIALA SIGHETU MARMATIEI CUI: 18925999 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 24455000-8 30.09.2024 134
Contract object: pachet dezinfectanti
DA36567733 SCOALA GIMNAZIALA SATULUNG CUI: 21319321 ADIRA TEAM INTERMED SRL CUI: 37615994 servicii 39831240-0 26.09.2024 2,459
Contract object: pachet produse curatenie
DA36551704 VITAL SA CUI: 9710087 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 20.09.2024 2,314
Contract object: pachet produse curatenie
DA36545531 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 19.09.2024 1,801
Contract object: pachet produse curatenie
DA36545561 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 30192700-8 19.09.2024 667
Contract object: pachet produse birotica papetarie
DA36528119 LICEUL TEHNOLOGIC TRANSILVANIA CUI: 3694683 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 17.09.2024 2,265
Contract object: pachet produse curatenie
DA36454225 ORASUL CAVNIC CUI: 3627595 ADIRA TEAM INTERMED SRL CUI: 37615994 furnizare 39831240-0 05.09.2024 1,416
Contract object: produse curatenie

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