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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
DA32292089 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 ADORAMA PROD SRL CUI: 6305101 furnizare 30237000-9 23.12.2022 4,732
pachet produse potrivit adv1333489 (cantitati suplimentare)
DA32202125 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ADORAMA PROD SRL CUI: 6305101 furnizare 30125100-2 15.12.2022 7,764
tonere, bibliorafturi, mape, pic- mat consumabile
DA32167032 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 ADORAMA PROD SRL CUI: 6305101 furnizare 30237000-9 14.12.2022 8,688
pachet piese cti conform adv1333489
DA32042314 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 ADORAMA PROD SRL CUI: 6305101 furnizare 39112000-0 29.11.2022 3,453
scaune sufragerie
DA31893551 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 ADORAMA PROD SRL CUI: 6305101 furnizare 44512000-2 15.11.2022 1,120
pachet conform adv1327780 scule cazarmare
DA31894376 OPERA NATIONALA BUCURESTI CUI: 4221314 ADORAMA PROD SRL CUI: 6305101 furnizare 39713000-3 15.11.2022 290
fier de calcat tefal ultimate pure, 3200 w, ref7827/08.11/2022,adv1328088
DA31839427 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 ADORAMA PROD SRL CUI: 6305101 furnizare 44512300-5 09.11.2022 4,459
ciocan demolator profesional
DA31710634 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ADORAMA PROD SRL CUI: 6305101 furnizare 30125100-2 25.10.2022 4,720
pachet tonere
DA31710699 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ADORAMA PROD SRL CUI: 6305101 furnizare 30197642-8 25.10.2022 641
materiale consumabile- hartie, folie protectie
DA31676270 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADORAMA PROD SRL CUI: 6305101 furnizare 30237410-6 20.10.2022 640
mouse asus rog spatha x negru
DA31599256 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ADORAMA PROD SRL CUI: 6305101 furnizare 30197642-8 11.10.2022 1,000
mat. cons
DA31488855 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADORAMA PROD SRL CUI: 6305101 furnizare 30233132-5 28.09.2022 5,340
produse conform anuntul adv1315689
DA31430638 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADORAMA PROD SRL CUI: 6305101 furnizare 31711100-4 20.09.2022 2,572
produse conform anuntul adv1313921
DA31428776 OPERA NATIONALA BUCURESTI CUI: 4221314 ADORAMA PROD SRL CUI: 6305101 furnizare 44410000-7 20.09.2022 921
produse conform anuntul adv1315075
DA31416677 ASOCIATIA CENTRUL CULTURAL CLUJEAN CUI: 27626490 ADORAMA PROD SRL CUI: 6305101 furnizare 31711100-4 20.09.2022 3,236
achizitie componente electronice si echipamente electrice
DA31423058 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 ADORAMA PROD SRL CUI: 6305101 furnizare 30233132-5 20.09.2022 1,243
hard disk extern intenso memory case 2tb
DA31356453 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADORAMA PROD SRL CUI: 6305101 furnizare 30237135-4 15.09.2022 9,328
produse conform anuntul adv1310550
DA31339017 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 ADORAMA PROD SRL CUI: 6305101 furnizare 30192500-6 12.09.2022 250
folii laminat a4 80 microni, top de 100 coli
DA31320471 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADORAMA PROD SRL CUI: 6305101 furnizare 33195100-4 07.09.2022 2,597
produse conform anuntul adv1310545
DA31305546 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 ADORAMA PROD SRL CUI: 6305101 furnizare 44511000-5 05.09.2022 974
truse chei
DA31305358 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 ADORAMA PROD SRL CUI: 6305101 furnizare 42123000-7 05.09.2022 460
compresor electric 220v - 8 bar 1,5 cp
DA31305320 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 ADORAMA PROD SRL CUI: 6305101 furnizare 42122000-0 05.09.2022 309
pompa sumersibila 1
DA31169226 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 ADORAMA PROD SRL CUI: 6305101 furnizare 30197643-5 10.08.2022 1,048
produse conform anunt adv1307048
DA31122840 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 ADORAMA PROD SRL CUI: 6305101 furnizare 30236110-6 03.08.2022 2,154
memorii ram ddr3 si ddr4 conform adv1306631
DA31078836 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 ADORAMA PROD SRL CUI: 6305101 furnizare 30125100-2 26.07.2022 4,000
tonercartridge phaser 6510, toner cartridge xerox workcentre 7220, waste container xerox

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