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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
DA41038527 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 33700000-7 24.08.2026 15,809
materiale de curatenie
DA40448732 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 33700000-7 21.05.2026 12,427
materiale de curatenie
DA39893744 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 33700000-7 25.02.2026 17,286
materiale de curatenie
DA39377189 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 33761000-2 26.11.2025 17,676
materiale de curatenie
DA38904416 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 30192153-8 19.09.2025 500
stampila r30 personalizata
DA38875461 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 30192170-3 16.09.2025 576
panou pluta cn, 90x120cm, rama lemn
DA38739172 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 33700000-7 25.08.2025 20,927
materiale de curatenie
DA22125165 UM 0175 ISU ARGES CUI: 4317894 ECO LOTUS MKRSP SRL CUI: 38471099 servicii 45310000-3 19.12.2018 9,800
oferta conform anunt nr. adv1049357 din data 15.11.2018
DA21933460 UNITATEA MILITARA 02033 IASI CUI: 14593609 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 39516000-2 04.12.2018 9,700
furnizare mobilier
DA21855494 UNITATEA MILITARA 01545 APATA CUI: 4523223 ECO LOTUS MKRSP SRL CUI: 38471099 servicii 50720000-8 26.11.2018 67,200
servicii de reparat int.incalzire inlocuit radiatoare, tevi la 4 pavilioane , cf caiet sarcini ctr
DA21838527 DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 39100000-3 23.11.2018 5,300
achizitionarea a 10 scaune, 5 dulapuri tip soldat, 5 birouri si 2 aviziere conform anunt adv1049743
DA21699068 UNITATEA MILITARA 02033 IASI CUI: 14593609 ECO LOTUS MKRSP SRL CUI: 38471099 furnizare 39516000-2 09.11.2018 65,000
furnizare mobilier pentru um 01110 iasi si 01147 roman
DA21414177 COMUNA ICOANA CUI: 5139795 ECO LOTUS MKRSP SRL CUI: 38471099 lucrari 45000000-7 09.10.2018 26,400
reparatie punte pietonala cu o lungime de 45ml
DA21414302 COMUNA ICOANA CUI: 5139795 ECO LOTUS MKRSP SRL CUI: 38471099 lucrari 45000000-7 09.10.2018 24,500
reparatie punte pietonala cu o lungime de 33ml

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