Skip to content

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
DA37866944 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 35111320-4 10.04.2025 1,290
Contract object: bila extinctoare elidefire 152mm
DA31868400 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 24455000-8 14.11.2022 53,400
Contract object: dezinfectant tp2 pentru dezinfectia suprafetelor si a pardoselilor prin stergere
DA31867681 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 33631600-8 14.11.2022 39,650
Contract object: dezinfectant tp 1 pentru dezinfectia igienica a mainilor prin frecare solutie lichida cu biocid
DA31867919 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 24455000-8 14.11.2022 53,400
Contract object: dezinfectant tp2 pentru dezinfectia suprafetelor si a pardoselilor prin pulverizare
DA31867869 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 33631600-8 14.11.2022 53,500
Contract object: dezinfectant tp 1 pentru dezinfectia igienica a mainilor solutie gel
DA31806580 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 35111500-0 07.11.2022 12,000
Contract object: sistem de stingere a incendiilor prin bile exctinctoare.
DA31540714 MUZEUL JUDETEAN MURES CUI: 4323500 GREEN ENVIRONMENT MEDICAL SRL CUI: 46480713 furnizare 35111500-0 04.10.2022 19,550
Contract object: sistem bile exctinctoare

7 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