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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
DA25025879 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 33631600-8 12.02.2020 2,187
Contract object: materiale de curatenie
DA23298865 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 39831240-0 14.06.2019 37,884
Contract object: pachet materiale de curatenie
DA21794056 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 MAILMOS PROD SRL CUI: 7510678 furnizare 24452000-7 21.11.2018 336
Contract object: solutie combatere insecte max force
DA21794363 CASA DE ASIGURARI DE SANATATE DOLJ CUI: 11340652 MAILMOS PROD SRL CUI: 7510678 furnizare 39713431-3 21.11.2018 647
Contract object: furtun aspirator karcher
DA21220673 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 19640000-4 18.09.2018 7
Contract object: pungi plastic congelator 2 litri
DA21220690 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 44112400-2 18.09.2018 220
Contract object: coltar jgheab 150 exterior 90 gr maron rodach
DA21220712 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 38111100-7 18.09.2018 62
Contract object: busola
DA21220735 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31411000-0 18.09.2018 162
Contract object: baterii patrate 4,5
DA21220763 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 24590000-6 18.09.2018 58
Contract object: silicon pt tabla sicaflex
DA21232179 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 33141420-0 18.09.2018 135
Contract object: manusi chirurgicale
DA21220633 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 19640000-4 18.09.2018 68
Contract object: pungi cu sistem zip fermuar (3-5l) 120buc
DA21220658 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 39220000-0 18.09.2018 3
Contract object: folie aluminiu 30 cm latime,10ml
DA21220788 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 44423750-3 18.09.2018 330
Contract object: capac camin f800 mm plastic
DA21220813 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 44521000-8 18.09.2018 63
Contract object: lacat 75mm
DA21220834 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 44521000-8 18.09.2018 56
Contract object: lacat 63mm
DA21220862 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 44521210-3 18.09.2018 27
Contract object: lacat 38mm
DA21220890 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31440000-2 18.09.2018 149
Contract object: baterii r20 1,5v
DA20289510 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31440000-2 09.05.2018 298
Contract object: baterii r20 1,5v
DA20289548 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31411000-0 09.05.2018 319
Contract object: baterii 3r12 4,5v
DA20289450 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 44531100-2 09.05.2018 91
Contract object: conexpand m8x100
DA20271610 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 14810000-2 08.05.2018 92
Contract object: pila plata latime 3cm
DA20271700 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31440000-2 08.05.2018 745
Contract object: baterii r20 1,5v
DA20271733 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31411000-0 08.05.2018 64
Contract object: baterii alcaline r6 aa 1,5v
DA20271770 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31411000-0 08.05.2018 55
Contract object: baterii alcaline r3 aaa 1,5v
DA20271811 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 MAILMOS PROD SRL CUI: 7510678 furnizare 31411000-0 08.05.2018 525
Contract object: baterii alcaline 9v

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