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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
DA33901520 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24320000-3 30.08.2023 126
Contract object: alcool medicinal (spirt) flacon 500 ml
DA33901476 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 30.08.2023 143
Contract object: clor ambalat pet 5l
DA33722900 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24320000-3 28.07.2023 126
Contract object: alcool medicinal (spirt) flacon 500 ml
DA33722932 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 28.07.2023 307
Contract object: clor ambalat pet 5l
DA33685959 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 26.07.2023 41
Contract object: clor ambalat pet 5l
DA33500239 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 22.06.2023 41
Contract object: clor ambalat pet 5l
DA33382153 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24320000-3 06.06.2023 252
Contract object: alcool medicinal (spirt) flacon 500 ml
DA33382538 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 06.06.2023 245
Contract object: clor ambalat pet 5l
DA32991968 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24320000-3 10.04.2023 126
Contract object: alcool medicinal (spirt) flacon 500 ml
DA32991911 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 10.04.2023 102
Contract object: clor ambalat pet 5l
DA32858229 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 23.03.2023 143
Contract object: clor ambalat pet 5l
DA32769231 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 13.03.2023 123
Contract object: clor ambalat pet 5l
DA32769271 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24320000-3 13.03.2023 164
Contract object: alcool medicinal (spirt) flacon 500 ml
DA31798914 PENITENCIARUL BAIA MARE CUI: 4006707 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 39222100-5 09.11.2022 69
Contract object: pahare de unica folosinta 100 ml
DA31792566 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 39222100-5 07.11.2022 500
Contract object: caserola din aluminiu 784, 100 buc/set, 219x155x38 mm
DA31483190 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 39222100-5 28.09.2022 4,108
Contract object: boluri; farfurii; linguri
DA31356945 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 15.09.2022 409
Contract object: clor pet 5l
DA31217386 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 39222100-5 23.08.2022 4,732
Contract object: bol supa, farfurii, linguri
DA31021658 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 15.07.2022 491
Contract object: clor pet 5l
DA30985507 SPITALUL DE OBSTRETICA - GINECOLOGIE BUFTEA CUI: 4364420 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 39222100-5 08.07.2022 5,200
Contract object: bol supa; farfurii;linguri
DA30627698 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24320000-3 19.05.2022 540
Contract object: alcool medicinal (spirt) flacon 500 ml
DA30630337 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 24310000-0 19.05.2022 317
Contract object: clor pet 5l
DA30331102 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 33760000-5 06.04.2022 122
Contract object: hartie pentru sters geam
DA30146985 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 39222100-5 14.03.2022 218
Contract object: chese pentru prajituri 13 cm, 2000 buc/set
DA29947818 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SERMOB AMBALAJE SRL CUI: 40293848 furnizare 33760000-5 16.02.2022 204
Contract object: hartie pentru sters geam

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