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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
DA40791421 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 39713100-4 10.07.2026 3,222
achizitie masina de spalat vase
DA40660751 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 PREMIUM STORE SRL CUI: 39922855 furnizare 39711210-4 19.06.2026 1,699
achizitie robot bucatarie
DA40375696 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 PREMIUM STORE SRL CUI: 39922855 furnizare 39711110-3 18.05.2026 4,958
combina frigorifica independenta kgn76xiep no frost seria 4 186x 75 cm - inox cm
DA39523060 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 42512200-0 12.12.2025 6,600
achizitie convectoare
DA38645740 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 44511000-5 05.08.2025 9,303
achizitie polizor unghiular, masina de insurubat
DA38395010 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 44512000-2 24.06.2025 18,388
achizitie scule si unelte
DA36370297 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA CUI: 17965618 PREMIUM STORE SRL CUI: 39922855 furnizare 39711210-4 30.08.2024 629
robot de bucatarie bosch mc812w620 multitalent 8 1100 w alb
DA36361513 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 39236000-5 28.08.2024 525
achizitie pistol elctric de vopsit
DA36325982 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 39715240-1 21.08.2024 3,567
achizitie echipamente
DA36326146 UNITATEA MILITARA 02601 CUI: 25974870 PREMIUM STORE SRL CUI: 39922855 furnizare 45232141-2 21.08.2024 1,504
achizitie suport fixare
DA34576399 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 PREMIUM STORE SRL CUI: 39922855 furnizare 42622000-2 28.11.2023 638
06039b0301 bosch psb 18 li-2
DA34026427 CRESA MICII MAGICIENI CUI: 45450331 PREMIUM STORE SRL CUI: 39922855 furnizare 39713200-5 18.09.2023 2,900
masini de spalat rufe si masini de uscat rufe (rev.2)
DA30252883 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 PREMIUM STORE SRL CUI: 39922855 furnizare 39713430-6 28.03.2022 397
aspirator de mana (acum.) easyvac 12
DA30014516 SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 PREMIUM STORE SRL CUI: 39922855 furnizare 44510000-8 24.02.2022 626
ferastrau nanoblade bosch + acumulator 12 v 2.5 ah bosch
DA29819193 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 PREMIUM STORE SRL CUI: 39922855 furnizare 39141000-2 25.01.2022 1,916
hxn39bd50 bosch masina de gatit mixta (gaz/electric), inox
DA29690917 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PREMIUM STORE SRL CUI: 39922855 furnizare 42716120-5 29.12.2021 1,848
masina de slapat rufe
DA29623060 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 PREMIUM STORE SRL CUI: 39922855 furnizare 39711430-2 20.12.2021 1,797
masina de gatit
DA29514790 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU CINEGETICA SI RESURSE MONTANE MIERCUREA CIUC CUI: 3133257 PREMIUM STORE SRL CUI: 39922855 furnizare 42924740-8 14.12.2021 1,882
aparat de spalat cu presiune bosch advanced aquatak 160,
DA29511084 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 PREMIUM STORE SRL CUI: 39922855 furnizare 38291000-1 10.12.2021 335
furnizare telemetru bosch plr 30 c
DA29440233 SCOALA GIMNAZIALA NR 4 CUI: 24027160 PREMIUM STORE SRL CUI: 39922855 furnizare 44512000-2 06.12.2021 2,293
pachet bosch
DA29369797 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PREMIUM STORE SRL CUI: 39922855 furnizare 39713200-5 26.11.2021 2,436
uscator de rufe
DA28782901 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 PREMIUM STORE SRL CUI: 39922855 furnizare 39713100-4 17.09.2021 1,966
masina de spalat vase independenta, 60 cm, alb, sms4evw14e
DA28760336 SCOALA GIMNAZIALA CUI: 18991119 PREMIUM STORE SRL CUI: 39922855 furnizare 31700000-3 15.09.2021 4,986
pachet electrocasnice bosch cu accesorii
DA27465662 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 PREMIUM STORE SRL CUI: 39922855 furnizare 39713430-6 25.02.2021 874
aspirator cu spalare bosch bwd421pow
DA26802908 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PREMIUM STORE SRL CUI: 39922855 furnizare 39711130-9 12.11.2020 1,849
kgn36vl326 combina frigorifica bosch, 302l, 18.6cm x 6cm, a++ pusta dana r23565(1047)

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