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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
DA35216421 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 33711900-6 08.03.2024 2,450
Contract object: prestisept-1l
DA35216455 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24311900-6 08.03.2024 2,100
Contract object: clorom 200 cps.
DA35216489 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 08.03.2024 2,380
Contract object: hexid 1l
DA35216514 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 08.03.2024 3,149
Contract object: hexispray 1l
DA29048684 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 21.10.2021 1,260
Contract object: hexid 1l-rezerva
DA29048730 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 21.10.2021 1,290
Contract object: hexispray
DA29048817 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 21.10.2021 950
Contract object: prestisept 1l-rezerva
DA29049016 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 21.10.2021 706
Contract object: clorom-cutii 200 cps
DA27890445 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 05.05.2021 918
Contract object: clorom-cutii 200 cps
DA27890492 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 05.05.2021 2,058
Contract object: hexid 1l-rezerva
DA27890578 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 05.05.2021 2,150
Contract object: hexispray
DA27890754 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 05.05.2021 1,200
Contract object: prestisept-1l
DA26551729 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 12.10.2020 2,720
Contract object: prestisept-1l
DA26551684 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 12.10.2020 3,600
Contract object: hexid 1l
DA26284507 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 1,170
Contract object: performant d-5l
DA26284593 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 396
Contract object: performant d
DA26286145 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 2,660
Contract object: prestisept 1l-rezerva
DA26286192 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 800
Contract object: prestisept-1l
DA26286225 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 3,440
Contract object: hexispray
DA26286260 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 3,780
Contract object: hexid 1l-rezerva
DA26286303 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 900
Contract object: hexid 1l
DA26286341 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 09.09.2020 883
Contract object: clorom-cutii 200 cps
DA25851535 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 24455000-8 26.06.2020 812
Contract object: clorom-cutii 200 cps
DA25851953 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 33711900-6 26.06.2020 260
Contract object: sapun lichid cu dezinfectant rapido-rezerva 5 l
DA25852036 CRESA NR1 SUCEAVA CUI: 4244946 COSIMEX SRL CUI: 6283585 furnizare 33711900-6 26.06.2020 375
Contract object: sapun lichid cu dezinfectant rapido

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