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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
DA40784691 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 10.07.2026 81
Contract object: saboti laborator - gilau
DA40492872 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 27.05.2026 975
Contract object: saboti piele clinica femei comfort
DA40265860 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 04.05.2026 1,944
Contract object: saboti din piele pentru laborator
DA40220818 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 28.04.2026 1,312
Contract object: saboti din piele pentru laborator
DA39499474 GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 32040143 ECO BIO SHOES SRL CUI: 45218898 servicii 18800000-7 10.12.2025 737
Contract object: saboti microfibra clinica femei comfort
DA38613739 GRADINITA NR 217 CUI: 4283678 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 29.07.2025 1,682
Contract object: saboti laborator
DA38395573 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 24.06.2025 1,194
Contract object: saboti laborator
DA37844721 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18830000-6 09.04.2025 1,720
Contract object: saboti din piele pentru laborator
DA37674986 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18830000-6 18.03.2025 1,156
Contract object: saboti din piele pentru laborator
DA37440030 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 06.02.2025 3,150
Contract object: saboti piele clinica femei eco bio memory
DA36058399 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 03.07.2024 376
Contract object: saboti piele clinica femei daco
DA35885442 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 05.06.2024 237
Contract object: saboti textil (microfibra) femei eco bio memory
DA35219515 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18830000-6 11.03.2024 2,886
Contract object: saboti piele laborator
DA34706619 CRESA MUNICIPALA CAMPINA CUI: 46922025 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 14.12.2023 936
Contract object: achizitie saboti piele clinica femei comfort
DA34695001 CRESA FOCSANI CUI: 32199824 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 13.12.2023 1,026
Contract object: saboti piele clinica femei comfort
DA34571516 SPITALUL CLINIC DE URGENTA CUI: 4505332 ECO BIO SHOES SRL CUI: 45218898 furnizare 35113400-3 24.11.2023 2,260
Contract object: saboti clinica autoclavabili unisex
DA34533221 GRADINITA CU PROGRAM PRELUNGIT NR17 TULCEA CUI: 28624810 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 21.11.2023 510
Contract object: saboti piele clinica femei comfort
DA34359650 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 26.10.2023 450
Contract object: saboti piele clinica barbati eco bio memory
DA34351515 CAMINUL PENTRU PERSOANE VARSTNICE BOCSA CUI: 3228225 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 26.10.2023 1,168
Contract object: saboti piele clinica femei eco bio memory
DA34094964 SPITALUL CLINIC DE URGENTA CUI: 4505332 ECO BIO SHOES SRL CUI: 45218898 furnizare 35113400-3 26.09.2023 5,650
Contract object: saboti clinica autoclavabili unisex saniflex
DA33983272 SPITALUL CLINIC DE URGENTA CUI: 4505332 ECO BIO SHOES SRL CUI: 45218898 furnizare 35113400-3 11.09.2023 33,900
Contract object: saboti clinica autoclavabili unisex saniflex
DA33403156 AEROPORTUL ARAD SA CUI: 5752187 ECO BIO SHOES SRL CUI: 45218898 furnizare 18143000-3 07.06.2023 144
Contract object: achizitionare echipament de lucru - saboti femei
DA32739804 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18830000-6 13.03.2023 2,520
Contract object: saboti de laborator
DA30840254 CRESA NR1 SUCEAVA CUI: 4244946 ECO BIO SHOES SRL CUI: 45218898 furnizare 18800000-7 17.06.2022 1,593
Contract object: 191709 alb
DA30533371 COMPANIA DE APA SOMES SA CUI: 201217 ECO BIO SHOES SRL CUI: 45218898 furnizare 18830000-6 10.05.2022 2,275
Contract object: saboti laborator

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