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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
DA40417247 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39221100-8 18.05.2026 898
pachet cutite prosefionale maranc
DA40417274 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39221100-8 18.05.2026 580
set 4 tocatoare 2 cm, gn1/1,diverse culori
DA40292660 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39221100-8 30.04.2026 5,136
pachet dotari bucatarie
DA40292701 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39221100-8 30.04.2026 1,822
pachet ustensile bucatarie
DA38268351 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 servicii 39831240-0 04.06.2025 641
pachet produse curatenie
DA38234475 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 30192700-8 29.05.2025 3,939
pachet papetarie
DA36712236 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39831240-0 15.10.2024 3,307
pachet produse curatenie si intretinere
DA36414720 SPITALUL CLINIC DE URGENTE PENTRU COPII SF MARIA CUI: 4701339 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 32237000-3 02.09.2024 1,380
aparat portabil emisie receptie/ statie
DA36375470 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 18143000-3 28.08.2024 3,564
comanda 192
DA34999705 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 18143000-3 08.02.2024 4,752
comanda 31
DA34857116 LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39831240-0 17.01.2024 5,037
pachet produse de curatenie intretinere
DA34175538 THERMOENERGY GROUP SA CUI: 33620670 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 35125100-7 05.10.2023 2,760
pachet plutitoare cu contragreutate( ref 1064/02.10.2023)
DA31827732 ORASUL PANTELIMON CUI: 4420759 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 34928480-6 09.11.2022 11,937
ecologizarea zonelor de protectie din jurul lacului de pe raza orasului pantelimon
DA31718443 SERVICIUL DE AMBULANTA JUDETEANA CUI: 7491894 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 18411000-3 28.10.2022 1,500
scutec / scutece pentru copii din finet alb
DA31661778 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39831240-0 19.10.2022 1,153
materiale curatenie
DA31644958 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39522520-8 17.10.2022 8,393
pat campanie / pat supraetajat 2 persoane maldon, multifunctional, 90x200x170 cm
DA31577410 MUNICIPIUL CAMPINA CUI: 2843272 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 18800000-7 11.10.2022 693
achizitie saboti de lucru _ centrul rezidential de asistenta si reintegrare sociala
DA31548774 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 18143000-3 05.10.2022 1,558
comanda 235
DA31171373 SERVICIUL PENTRU GESTIONAREA CAINILOR FARA STAPAN CUI: 43448769 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39831240-0 11.08.2022 1,000
materiale pentru curatenie si intretinere
DA31168104 COMUNA ANDREIASU DE JOS CUI: 4447304 ONESTA INTERNATIONAL SRL CUI: 42876023 servicii 92312240-5 10.08.2022 6,700
trupa etno haiducii lui 7 cai - artisti, evenimente, muzica live, concerte
DA31143529 ORASUL PANTELIMON CUI: 4420759 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 42122130-0 08.08.2022 120
cupla storz cu filet interior aquafix 2/51 mm, presiune 12 bari
DA31137804 ORASUL PANTELIMON CUI: 4420759 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 42122130-0 04.08.2022 4,000
motopompa apa murdara motor honda + accesorii
DA30901039 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 18143000-3 28.06.2022 4,044
comanda 152
DA30763727 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 39226220-0 07.06.2022 837
canistra metalica pt combustibil
DA30704064 THERMOENERGY GROUP SA CUI: 33620670 ONESTA INTERNATIONAL SRL CUI: 42876023 furnizare 35125100-7 27.05.2022 3,190
plutitor electric (ref 615/24.05.2022)

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