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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
DA38490096 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 09.07.2025 301
hartie igienica
DA38445866 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 02.07.2025 920
hartie igienica
DA37837577 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 07.04.2025 920
hartie igienica
DA37170021 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 12.12.2024 832
hartie igienica
DA36864077 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33711900-6 06.11.2024 724
sapun solid 90gr - atelier
DA36631439 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 02.10.2024 832
hartie igienica
DA36448811 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 05.09.2024 837
produse igiena
DA35667044 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33711900-6 09.05.2024 837
produse igiena
DA35648867 COMUNA POPESTI CUI: 5398340 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 16160000-4 07.05.2024 656
manusi gradina groase nr.10 cu card
DA35547637 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 18.04.2024 354
catifel soft hartie - camin 3
DA35476757 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 39831200-8 10.04.2024 907
substante curatenie - atelier
DA35127536 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 27.02.2024 770
produse igiena
DA34659763 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 11.12.2023 575
produse igiena
DA34343722 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 39514200-0 26.10.2023 1,242
catifel original prosoape de bucatarie 2straturi 2role/pachet * 20 pachete /bax - administratie
DA34338743 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 25.10.2023 373
catifel soft hartie igienica 3straturi 8+2role/pachet*8 tiple/bax - camin 3
DA34200267 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33711900-6 10.10.2023 1,666
protex sapun 90gr - atelier reparatii
DA34042585 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 19640000-4 19.09.2023 306
saci menajeri clinox extra strong 35l/50buc (50*57cm) hdpe negri
DA33974449 LICEUL CU PROGRAM SPORTIV PETRACHE TRISCU CUI: 4332126 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33761000-2 11.09.2023 688
hartie igienica
DA33939524 COMUNA POPESTI CUI: 5398340 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 16160000-4 05.09.2023 656
manusi gradina groase nr.10 cu card
DA33624801 COMUNA POPESTI CUI: 5398340 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 16160000-4 10.07.2023 933
manusi gradina groase nr.10 cu card
DA33474031 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 39831240-0 16.06.2023 572
materiale de curatenie
DA33253953 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 39811000-0 15.05.2023 387
febreze 3volution odorizant aparat + rezerva electrica 20ml touch of blossom - c 3
DA33205996 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33711900-6 09.05.2023 3,078
produse curatenie administratie
DA33140408 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33711900-6 02.05.2023 1,214
palmolive sapun solid 90gr
DA33039684 UNITATEA MILITARA NR 01829 CUI: 4266987 TEHNOCOLOR BAND SRL CUI: 4334887 furnizare 33711900-6 18.04.2023 401
dermomed sapun lichid crema 5l argan, domestos gel dezinfectant 1.250 ml, saci menajeri clinox extra

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