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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
DA26631174 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 NICOMAX SMART SRL CUI: 40224244 furnizare 24452000-7 26.10.2020 2,050
Contract object: prokum pasta
DA25686503 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 NICOMAX SMART SRL CUI: 40224244 furnizare 16000000-5 26.05.2020 10,023
Contract object: freza dezaxabila cu palpator
DA25420922 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA - BISTRITA CUI: 3094573 NICOMAX SMART SRL CUI: 40224244 furnizare 16000000-5 03.04.2020 4,035
Contract object: burghiu sapat gropi
DA25421526 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 NICOMAX SMART SRL CUI: 40224244 furnizare 16000000-5 03.04.2020 7,013
Contract object: masina de infoliat baloti 50/75
DA25243156 UMNR01227 CUI: 4300655 NICOMAX SMART SRL CUI: 40224244 furnizare 42122180-5 10.03.2020 720
Contract object: pachet pentru u.m. 01227 constanta
DA25165723 SPITALUL GENERAL CAI FERATE DROBETA TURNU SEVERIN CUI: 4337395 NICOMAX SMART SRL CUI: 40224244 furnizare 85200000-1 03.03.2020 235
Contract object: tinctura de iod 1l
DA24757250 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU LEGUMICULTURA CUI: 949197 NICOMAX SMART SRL CUI: 40224244 furnizare 34223300-9 18.12.2019 29,400
Contract object: remorca agricola capacitate utila 8 tone
DA23965094 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 NICOMAX SMART SRL CUI: 40224244 furnizare 39112000-0 02.10.2019 9,230
Contract object: pachet scaune conform anunt adv1103828
DA23961923 PENITENCIARUL BAIA MARE CUI: 4006707 NICOMAX SMART SRL CUI: 40224244 furnizare 16000000-5 27.09.2019 4,200
Contract object: masina de recoltat cartofi pe un rand

9 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