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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
DA38006012 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 VANELLI SRL CUI: 4104675 furnizare 15712000-2 05.05.2025 5,872
faina proteica din larve
DA36165484 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 VANELLI SRL CUI: 4104675 furnizare 33000000-0 23.07.2024 1,362
gel recuperator van ice recuperator x 150 ml
DA35048073 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 VANELLI SRL CUI: 4104675 furnizare 33000000-0 20.02.2024 908
van ice recuperator x 150 ml
DA34541150 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 VANELLI SRL CUI: 4104675 furnizare 33000000-0 22.11.2023 681
van ice recuperator x 150 ml
DA32280931 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 VANELLI SRL CUI: 4104675 furnizare 33000000-0 27.12.2022 446
gel recuperator van ice recuperator x 150 ml
DA31395384 COMUNA GAGESTI CUI: 3552050 VANELLI SRL CUI: 4104675 furnizare 33741300-9 15.09.2022 9,377
achizitie dezinfectanti in cadrul proiectului smis143312 -poim
DA31213541 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 VANELLI SRL CUI: 4104675 furnizare 33000000-0 22.08.2022 980
van ice recuperator x 500ml
DA31213553 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 VANELLI SRL CUI: 4104675 furnizare 33000000-0 22.08.2022 495
van ice recuperator x 150 ml
DA30053185 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 VANELLI SRL CUI: 4104675 furnizare 33140000-3 01.03.2022 1,139
consumabile medicale-masti elevi
DA29605396 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 VANELLI SRL CUI: 4104675 furnizare 24455000-8 17.12.2021 2,360
pachet dezinfectant suprafete adv1249497
DA29515867 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 VANELLI SRL CUI: 4104675 furnizare 24455000-8 10.12.2021 10,276
pachet dezinfectanti scoala gimnaziala ioan murariu cristinesti , judet botosani
DA29512312 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 VANELLI SRL CUI: 4104675 furnizare 18143000-3 10.12.2021 4,715
pachet masti chirurgicale pentru scoala gimnaziala speciala pascani
DA29413082 PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 VANELLI SRL CUI: 4104675 furnizare 33631600-8 03.12.2021 1,496
dezinfectant suprafete
DA29313880 TRIBUNALUL SALAJ CUI: 4792205 VANELLI SRL CUI: 4104675 furnizare 24455000-8 18.11.2021 3,256
pachet dezinfectant de suprafete
DA29133583 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 VANELLI SRL CUI: 4104675 furnizare 33631600-8 02.11.2021 370
pachet dezinfectant de maini
DA29085585 SCOALA GIMNAZIALA IOAN MURARIU CRISTINESTI CUI: 26016850 VANELLI SRL CUI: 4104675 furnizare 24455000-8 26.10.2021 2,320
pachet scoala gimnaziala ioan murariu
DA29078019 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 VANELLI SRL CUI: 4104675 furnizare 24311900-6 22.10.2021 235
clor clasic aro - bidon x 5 l
DA29077860 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 VANELLI SRL CUI: 4104675 furnizare 39831200-8 21.10.2021 341
spray multisuprafete tip pronto
DA28980150 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 VANELLI SRL CUI: 4104675 furnizare 33741300-9 15.10.2021 2,440
masca protectie ffp1 + dezinfectant maini tip klintensiv
DA28940097 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 VANELLI SRL CUI: 4104675 servicii 33741300-9 06.10.2021 13,800
gel dezinfectant pentru maini
DA28887340 TRIBUNALUL VASLUI CUI: 7072330 VANELLI SRL CUI: 4104675 furnizare 24455000-8 01.10.2021 2,760
gel dezinfectant pentru maini
DA28865961 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 VANELLI SRL CUI: 4104675 furnizare 24455000-8 28.09.2021 5,152
pachet dezinfectanti
DA28753166 PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 VANELLI SRL CUI: 4104675 furnizare 18143000-3 14.09.2021 3,204
materiale de protectie
DA28417752 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 VANELLI SRL CUI: 4104675 furnizare 33741300-9 19.07.2021 1,679
dezinfectanti
DA28274894 UNITATEA MILITARA 0524 CUI: 4337476 VANELLI SRL CUI: 4104675 furnizare 33741300-9 25.06.2021 2,146
dezinfectant pentru maini

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