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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
DA35986662 AMENAJARE EDILITARA S5 SA CUI: 27515874 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 20.06.2024 131,990
furnizare saci menajeri diferite dimensiuni
DA32717628 ADMINISTRATIA PIETELOR SECTOR 5 CUI: 4453233 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 39831200-8 07.03.2023 1,014
produse curatenie
DA32488040 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 18937000-6 07.02.2023 82,450
furnizare saci menajeri imprimati
DA32488117 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 18937000-6 07.02.2023 53,350
furnizare saci menajeri imprimati 130l
DA27748304 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 12.04.2021 45,000
achizitie saci menajeri mari de 240l
DA26660756 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 27.10.2020 240
saci menajeri mici 35 l
DA26660843 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 27.10.2020 1,020
saci menajeri mari 240 l
DA26369996 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 18.09.2020 2,800
saci menajeri mici 35 l
DA26370031 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 18.09.2020 7,500
saci menajeri mijlocii 120 l
DA26370061 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 18.09.2020 680
saci menajeri mari 240 l
DA26104287 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 10.08.2020 1,700
saci menajeri mari 240 l
DA26060833 SPITALUL CLINIC NR1 CF WITTING CUI: 4267257 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 33100000-1 30.07.2020 1,900
botosi u.f.
DA26051498 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 30.07.2020 1,020
saci menajeri mari 240 l
DA26051519 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 30.07.2020 240
saci menajeri mici 35 l
DA25982472 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 17.07.2020 2,800
saci menajeri mici 35 l
DA25982501 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 17.07.2020 7,500
saci menajeri mijlocii 120 l
DA25982516 SPITALUL CLINIC COLTEA CUI: 4192960 DORIS-PRODPLAST SRL CUI: 42755099 furnizare 19640000-4 17.07.2020 340
saci menajeri mari 240 l

17 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