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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
DA41012024 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 20.08.2026 8,755
Contract object: pachet feronerie pentru reparatii
DA40696412 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 24.06.2026 578
Contract object: pachet feronerie usi
DA40451643 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 25.05.2026 5,041
Contract object: pachet feronerie antipanica
DA39398580 LICEUL TEHNOLOGIC DE TRANSPORTURI AUTO CRAIOVA CUI: 4941528 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 27.11.2025 994
Contract object: pachet feronerie pentru reparatii
DA37481206 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 17.02.2025 4,000
Contract object: pachet reparatii
DA37481157 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 17.02.2025 1,640
Contract object: pachet reparatie ferestre pvc
DA36855284 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 07.11.2024 11,060
Contract object: pachet reparatii
DA35867803 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 04.06.2024 215
Contract object: pachet feronerie pentru reparatii
DA34705034 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 20.12.2023 12,887
Contract object: pachet feronerie pentru reparatii
DA34190465 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44520000-1 10.10.2023 1,966
Contract object: broasca cu cilindru si manere
DA33248824 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 15.05.2023 4,463
Contract object: pachet feronerie pentru reparatii
DA33184301 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 05.05.2023 595
Contract object: pachet feronerie usi
DA32440462 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 EMAFLOR IMPEX SRL CUI: 5001031 furnizare 44316510-6 30.01.2023 12,486
Contract object: pachet reparatie tamplarie pvc

13 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