Skip to content

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
DA33372727 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 31.05.2023 560
Contract object: iduna mat plus 25 numar de referinta: 38
DA31599804 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 11.10.2022 896
Contract object: pachet detergent masina spalat vase
DA30933067 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 30.06.2022 1,120
Contract object: iduna mat plus 25
DA29889954 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 04.02.2022 560
Contract object: iduna mat plus 25
DA29345218 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831200-8 23.11.2021 500
Contract object: pachet gran diw fc10l+ aditiv gran simo fc
DA27890934 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 05.05.2021 323
Contract object: detergenti vase
DA27890067 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 05.05.2021 448
Contract object: detergent masina spalat vase
DA27890120 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831250-3 05.05.2021 97
Contract object: anticalcar masina vase
DA27890181 LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 05.05.2021 200
Contract object: aditiv clatire masina spalat vase
DA27701581 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831200-8 02.04.2021 500
Contract object: pachet granpachet gran diw fc10l+ aditiv gran simo fc diw fc10l+ aditiv gran simo fc
DA26640522 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 39831210-1 22.10.2020 448
Contract object: gran dish des 25 kg
DA26288580 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 24455000-8 08.09.2020 96
Contract object: lacto san hpx 2,5 %
DA26288630 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 33761000-2 08.09.2020 137
Contract object: hartie igienica 2 str ,90 gr
DA26288752 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 33711900-6 08.09.2020 92
Contract object: sapun lichid pro 5l
DA26288698 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 42933100-6 08.09.2020 240
Contract object: dispenser auto pentru dezinfectant
DA25964650 SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 42933100-6 14.07.2020 15,600
Contract object: dispenser auto pentru dezinfectant
DA25907835 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 33741300-9 06.07.2020 250
Contract object: dezinfectant maini de zal 1ltr tenzi
DA25907842 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 42933100-6 06.07.2020 480
Contract object: dispenser auto pentru dezinfectant
DA25907859 GRADINITA CU PROGRAM PRELUNGIT NR 3 TULCEA CUI: 28644478 MASTER CLEAN SYSTEM SRL CUI: 41694031 furnizare 33760000-5 06.07.2020 118
Contract object: prosop hartie zz

19 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