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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
DA27919538 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 10.05.2021 1,681
pachet produse de protectie si de curatenie
DA27849890 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 33191000-5 27.04.2021 900
lampa bactericida cu dubla sterilizare
DA27850075 LICEUL TEORETIC SPECIAL IRIS CUI: 5390575 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 27.04.2021 2,310
pachet produse consumabile
DA27786312 SCOALA GIMNAZIALA MIRONEASA CUI: 17130480 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 19.04.2021 1,000
masca medicala 3 straturi
DA27798046 COMUNA GHIOROC CUI: 3520237 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 19.04.2021 1,092
achizitionare produse de curatenie
DA27770478 SCOALA GIMNAZIALA NR14 SFANTUL BARTOLOMEU BRASOV CUI: 29341294 WEST GENERAL SUPPLIES SRL CUI: 41044594 servicii 39831240-0 14.04.2021 1,672
cod si denumire cpv: 39831240-0 produse de curatenie (rev.2) descriere: 2 x cutii manusi, 100 buc/cu
DA27759067 REGIA PUBLICA LOCALA A PADURILOR PIATRA CRAIULUI RA CUI: 19113639 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 13.04.2021 220
cutie 20 x pachete prosoape hartie z , 150 foi/pachet
DA27729521 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 07.04.2021 1,681
pachet produse de protectie si de curatenie
DA27729377 GRADINITA CU PROGRAM PRELUNGIT NR28 SIBIU CUI: 4270660 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 07.04.2021 1,681
pachet produse consumabile
DA27698825 CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39330000-4 01.04.2021 510
materiale de curatenie
DA27672263 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 33140000-3 30.03.2021 600
et 5 buc masca protectie faciala 5 straturi, kn95 (fpp2)
DA27643259 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 34928480-6 24.03.2021 1,196
materiale curatenie
DA27640229 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 24.03.2021 1,681
materiale curatenie
DA27605254 SCOALA GIMNAZIALA NICOLAE CREVEDIA CUI: 19115460 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 19.03.2021 310
masti protectie
DA27454133 COMUNA GOTTLOB CUI: 16573608 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 23.02.2021 175
masca medicala iir, unica folosinta, 3 straturi, documentatie aferenta
DA27453775 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 23.02.2021 1,650
masca medicala iir, unica folosinta, 3 straturi, documentatie aferenta
DA27450611 SCOALA GIMNAZIALA NR1PANTELIMON CUI: 28053161 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 23.02.2021 1,681
pachet masca medicala iir, unica folosinta, 3 straturi, documentatie aferenta
DA27446532 SCOALA GIMNAZIALA ADA UMBRA COMUNA IANCA CUI: 25537981 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 22.02.2021 1,252
pachet masca medicala
DA27420607 UNITATEA MILITARA 0461 CUI: 4204224 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831700-3 22.02.2021 2,999
furnizare dozator dezinfectant cu senzor si stand inox
DA27428233 SCOALA GIMNAZIALA LEON DANAILA CUI: 3372386 WEST GENERAL SUPPLIES SRL CUI: 41044594 servicii 44411000-4 18.02.2021 570
dispenser prosoape z din plastic abs
DA27418873 SCOALA GIMNAZIALA SPECIALA NR 1 GIURGIU CUI: 5874877 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831240-0 17.02.2021 850
pachet produse curatenie si protectie
DA27406059 SPITALUL MUNICIPAL CODLEA CUI: 4317550 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 16.02.2021 2,154
manusi latex ,nepudrate 100 buc/cutie- pe stoc- m
DA27404169 COMUNA BROSTENI CUI: 8845957 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 18143000-3 16.02.2021 300
masca medicala iir, unica folosinta, 3 straturi, documentatie aferenta
DA27392592 SCOALA GIMNAZIALA EMIL MONTIA SICULA CUI: 29018448 WEST GENERAL SUPPLIES SRL CUI: 41044594 furnizare 39831700-3 15.02.2021 1,340
furnizare dozatoare
DA27358700 LICEUL TEORETIC VLAD TEPES CUI: 29109546 WEST GENERAL SUPPLIES SRL CUI: 41044594 servicii 18143000-3 09.02.2021 288
manusi latex , 100 buc/cutie- pe stoc cantitate mare ! -m/l-

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