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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
DA34328205 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 38911000-4 26.10.2023 224
test rapid antigen 2 in 1 saliva/nazal covid 19
DA33642182 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 33141620-2 14.07.2023 3,296
kit reumplere trusa stationara de prim ajutor
DA33062521 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 44480000-8 25.04.2023 5,202
pichet psi standard
DA32855113 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18424000-7 23.03.2023 255
manusi de protectie cu imersie poliuretan
DA32750347 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 35111000-5 14.03.2023 1,898
stingator g2 cu co2 de inalta presiune
DA32752540 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 35111000-5 14.03.2023 2,818
stingator g5 cu co2 de inalta presiune
DA32753052 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 44162100-4 14.03.2023 3,525
distribuitor b - cc psi
DA32735812 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 44482100-3 09.03.2023 3,439
furtun pompieri tip b cu racorduri legate 12 bar
DA32735296 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 44162100-4 09.03.2023 281
reductie b-c
DA32721009 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18130000-9 06.03.2023 2,400
sort de lucru antichimic rezistent la acizi, uleiuri si grasimi
DA32709457 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 33735100-2 06.03.2023 563
ochelari panoramici
DA32657060 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18424300-0 03.03.2023 1,318
manusi de unica folosinta nepudrate.
DA32661617 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18130000-9 03.03.2023 28
manusi sudor
DA32663280 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18130000-9 03.03.2023 570
combinezon de unica folosinta
DA32662097 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18130000-9 02.03.2023 28
sort sudor
DA32659641 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18424000-7 02.03.2023 70
manusi sudor
DA32662815 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18424000-7 02.03.2023 148
manusi antistatice
DA32700130 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18424000-7 02.03.2023 220
manusi de protectie cu imersie din nitril dermiflex -ultra
DA31722213 GOSPODARIE STEFANESTI SRL CUI: 37563771 META PROTECTOR IND SRL CUI: 40042811 furnizare 18143000-3 26.10.2022 18,371
pachet echipamente de protectie
DA31188105 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18143000-3 17.08.2022 240
semimasca ffp1 cu supapa
DA31061008 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 META PROTECTOR IND SRL CUI: 40042811 furnizare 18130000-9 25.07.2022 420
combinezon pvc marime xxl
DA30978442 GOSPODARIE STEFANESTI SRL CUI: 37563771 META PROTECTOR IND SRL CUI: 40042811 furnizare 18143000-3 08.07.2022 5,467
pachet echipamente de lucru si protectie
DA30888872 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 META PROTECTOR IND SRL CUI: 40042811 furnizare 31527260-6 24.06.2022 6,892
sistem de iluminat
DA30849365 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 33735100-2 21.06.2022 120
ochelari panoramici
DA30849542 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 META PROTECTOR IND SRL CUI: 40042811 furnizare 18130000-9 21.06.2022 2,600
combinezon antichimic xxl

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