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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
DA40907112 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31524100-6 30.07.2026 457
Contract object: fdi-0285 lustra led cu telecomanda betty 43w, 4 cercuri, lumina rece/calda/neutra, dimabila, alb
DA39058252 OPERA NATIONALA ROMANA IASI CUI: 4541610 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31531000-7 10.10.2025 769
Contract object: achizitie becuri e14 led
DA38486122 OPERA BRASOV CUI: 4317746 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31520000-7 08.07.2025 504
Contract object: aparate de iluminat
DA38293863 OPERA BRASOV CUI: 4317746 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31531000-7 06.06.2025 2,520
Contract object: becuri led
DA38252816 OPERA BRASOV CUI: 4317746 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31500000-1 02.06.2025 1,412
Contract object: aparatura de iluminat/candelabru cristal windsor petito
DA38162413 OPERA BRASOV CUI: 4317746 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31520000-7 21.05.2025 7,815
Contract object: aparate de iluminat
DA35304460 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 44411100-5 22.03.2024 1,344
Contract object: baterie lavoar, inox sus304, satinat, mp013
DA34973902 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 39298900-6 08.02.2024 336
Contract object: planta artificiala palmier fara ghiveci 180cm verde
DA34604942 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 44411100-5 05.12.2023 1,956
Contract object: baterie bucatarie cu dus extractibil, pipa cu touch pentru pornire/oprire, inox sus304, crom, cf/to
DA34446306 SCOALA GIMNAZIALA NR3 CISNADIE CUI: 17398424 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 44411100-5 07.11.2023 496
Contract object: baterie bucatarie cu pipa arc, inox sus304, satinat, cf022
DA34345619 SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 37520000-9 26.10.2023 227
Contract object: abac din lemn numaratoare pentru copii clasic
DA34080750 COLEGIUL TEHNIC ION MINCU CUI: 4297894 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 39000000-2 25.09.2023 303
Contract object: corp biblioteca
DA33900237 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 44313000-7 01.09.2023 638
Contract object: ra 3370_plasa de sarma, argintiu, 112x2000 cm, otel inoxidabil (p. 90)
DA33847560 COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 37520000-9 21.08.2023 403
Contract object: jocuri cognitive
DA33837316 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 44411000-4 21.08.2023 504
Contract object: baterie bucatarie cu dus extractibil, pipa cu touch pentru pornire/oprire, inox sus304, crom, cf/tou
DA33829211 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 31530000-0 21.08.2023 193
Contract object: panou led aplicabil, 120w, 6000k, alb
DA33361143 COMUNA LIPNITA CUI: 4896001 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 42122130-0 29.05.2023 1,206
Contract object: ubbink set solarmax 2500 cu panou solar si pompa
DA33220167 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 42122130-0 10.05.2023 588
Contract object: pompa submersibila de adancime, ddt, 1500w, 8 turbine, 7 mc/h, 25m cablu
DA30599871 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 ATLANTIC LOGISTIC CONCEPT SRL CUI: 43286659 furnizare 44100000-1 13.05.2022 1,537
Contract object: suport hartie igienica cu etajera, crom, din inox

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