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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
DA31516168 COMUNA PERICEI CUI: 4495018 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 03.10.2022 33,048
achiziie de materiale de protecie - masca
DA30938895 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 01.07.2022 1,480
masca faciala medicala tip iir bfe 99,68% albastru
DA29561505 COMUNA MESESENII DE JOS CUI: 4495107 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 14.12.2021 500
masca faciala medicala tip iir bfe albastru
DA29031128 CITADIN ZALAU SRL CUI: 27243753 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 18.10.2021 625
masca faciala medicala tip iir bfe 99,68% negru
DA28975345 JUDETUL MURES CUI: 4322980 OPER ENERGY SRL CUI: 690598 furnizare 18143000-3 12.10.2021 5,000
produse sanitare de protectie pentru consiliul judetean mures
DA28974450 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 11.10.2021 368
masca faciala medicala tip iir bfe 99,68% albastru
DA28702518 GRADINITA CU PROGRAM PRELUNGIT ION CREANGA ZALAU CUI: 32019818 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 07.09.2021 625
masca faciala medicala tip iir bfe 99,68% albastru
DA28361062 JUDETUL MURES CUI: 4322980 OPER ENERGY SRL CUI: 690598 furnizare 18143000-3 13.07.2021 5,000
produse sanitare de protectie pentru consiliul judetean mures
DA28348759 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33000000-0 07.07.2021 500
masca faciala medicala de tip ii bfe 98,2%
DA28291948 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 29.06.2021 500
masca faciala medicala de tip ii bfe 98,2%
DA28130943 COLEGIUL TEHNIC ALESANDRU PAPIU ILARIAN CUI: 4566372 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 07.06.2021 2,500
masca faciala medicala
DA27986946 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 18.05.2021 500
masti faciale medicale
DA27785219 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 15.04.2021 1,600
masca faciala medicala, culoare albastra
DA27760318 INSPECTORATUL SCOLAR JUDETEAN DAMBOVITA CUI: 4279855 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 13.04.2021 5,160
masca faciala medicala de unica folosinta in trei staturi clasa 1 tip ii conform standard en 14683/2
DA27609508 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 19.03.2021 1,000
masca faciala medicala
DA27404352 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 16.02.2021 500
masca faciala medicala
DA27221597 COMUNA SARMASAG CUI: 4291972 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 12.01.2021 1,000
masca faciala medicala de unica folosinta in trei staturi clasa 1 tip ii conform standard en 14683/
DA27175342 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 24.12.2020 500
masca faciala medicala
DA27128033 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 18.12.2020 100
masca
DA27117058 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 18.12.2020 2,000
masca faciala medicala de tip ii bfe 98,2%
DA27114327 GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 17.12.2020 667
masca chirurgicala tip ii prevazuta cu lamele nazale si elstic, 3 pliuri.
DA27102050 CASA JUDETEANA DE PENSII SALAJ CUI: 13723760 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 17.12.2020 500
masti medicale faciale
DA27079026 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 15.12.2020 4,200
masti faciale de unica folosinta cu 3 pliuri
DA27062463 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 OPER ENERGY SRL CUI: 690598 furnizare 33140000-3 14.12.2020 2,000
masca faciala medical
DA27006403 CENTRUL JUDETEAN DE RESURSE SI DE ASISTENTA EDUCATIONALA SALAJ CUI: 23124075 OPER ENERGY SRL CUI: 690598 servicii 33140000-3 08.12.2020 8,400
masca faciala medicala

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