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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
DA38574344 GRADINITA CU PROGRAM PRELUNGIT DUMBRAVA MINUNATA CUI: 33559778 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 25.07.2025 19,350
Contract object: pachet saltea confort i 120x60x15 cm + protectie impermeabila 120x60 cm
DA36700187 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 NANCY TRADE SRL CUI: 7023427 furnizare 39143116-2 14.10.2024 22,530
Contract object: pachet karolina ii alb + saltea confort ii 120x60x10 cm
DA36546046 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 NANCY TRADE SRL CUI: 7023427 furnizare 39143116-2 19.09.2024 2,521
Contract object: patut din lemn cu saltea cs magura-codlea -259ef
DA34715302 LICEUL TEOLOGIC ROMANO-CATOLIC SZENT LASZLO ORADEA CUI: 12555862 NANCY TRADE SRL CUI: 7023427 furnizare 39143116-2 15.12.2023 9,243
Contract object: patuti copii cu saltea si protectie saltea
DA34644529 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 07.12.2023 1,714
Contract object: saltea de infasat bebe cu intaritura 70x47,5 klups teddy bear 419
DA34441158 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 08.11.2023 86
Contract object: saltea de infasat bebe cu intaritura 70x47,5 klups teddy bear 419
DA34441370 SCOALA GIMNAZIALA IOAN FILIP SANTANDREI CUI: 20104219 NANCY TRADE SRL CUI: 7023427 furnizare 39143122-7 08.11.2023 714
Contract object: comoda cu blat de infasat mykids happy alb mov d121
DA33612836 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 07.07.2023 30,463
Contract object: pachet diverse produse
DA33582633 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 NANCY TRADE SRL CUI: 7023427 furnizare 38320000-4 04.07.2023 657
Contract object: mese de desen czrcd oradea
DA33521920 SCOALA GIMNAZIALA NR8 CUI: 17954406 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 23.06.2023 2,128
Contract object: saltea copii mykids cocos confort ii 140x50x10cm
DA33089034 GRADINITA CU PROGRAM PRELUNGIT BOBOCEI DIN MICRO III CUI: 28269310 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 25.04.2023 5,143
Contract object: saltea spuma relax 120x60x12cm h.mic.matlasat
DA32600602 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 17.02.2023 292
Contract object: saltea mykids spuma poliuretanica 170x70x12 (cm)
DA32077943 CRESA BRASOV CUI: 15141156 NANCY TRADE SRL CUI: 7023427 furnizare 39143116-2 07.12.2022 7,180
Contract object: patut copii cu saltea cresa nr. 1
DA28208980 ORAS SOVATA CUI: 4436895 NANCY TRADE SRL CUI: 7023427 furnizare 39143116-2 16.06.2021 8,744
Contract object: patut lemn klups karolina i alb
DA26666995 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 27.10.2020 8,765
Contract object: achizitie publica patuturi si saltele pentru cresa nr.14 din das tgv
DA26139935 SCOALA GIMNAZIALA NR1 SAVENI CUI: 3372041 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 14.08.2020 4,327
Contract object: saltea burete mykids standard 113x46x9 (cm) si protectie impermeabila mykids pentru saltea 113x46 cm
DA25905148 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 03.07.2020 928
Contract object: myk.saltea confort ii 113x56x8cm h.micr alb
DA25905212 GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 03.07.2020 2,447
Contract object: myk.saltea confort ii 127x50x10 cm h.micr alb
DA24727964 GRADINITA CU ORAR PRELUNGIT NR52 CUI: 5105369 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 17.12.2019 8,404
Contract object: myk.saltea standard ii 135x50x10 cm husa bumbac nematlasat alb
DA23837206 GRADINITA NR34 CUI: 33324682 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 12.09.2019 4,553
Contract object: saltea fibra cocos mykids mydreams ii 120x60x12 (cm)
DA23842385 GRADINITA NR34 CUI: 33324682 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 12.09.2019 3,088
Contract object: saltea fibra cocos mykids mydreams ii 140x70x12 (cm)
DA22399059 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 NANCY TRADE SRL CUI: 7023427 furnizare 33750000-2 13.02.2019 412
Contract object: set cadita baie 3 in 1 cangaroo dolphin
DA22030384 GRADINITA CASUTA FERMECATA CUI: 25212440 NANCY TRADE SRL CUI: 7023427 furnizare 39143112-4 12.12.2018 4,202
Contract object: saltea confort i 140x60x8 cm h.microfibra alb

23 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