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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
DA32307354 COMUNA BOITA CUI: 16343285 APOLLO SRL CUI: 792288 furnizare 44423000-1 28.12.2022 183
pachet electrice
DA32308105 CAMIN SPITAL SIBIU CUI: 4480262 APOLLO SRL CUI: 792288 furnizare 44423000-1 28.12.2022 2,382
comanda ferma
DA32305670 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 APOLLO SRL CUI: 792288 furnizare 44423000-1 28.12.2022 753
pachet articole diverse
DA32299101 CAMIN SPITAL SIBIU CUI: 4480262 APOLLO SRL CUI: 792288 furnizare 44423000-1 28.12.2022 420
comanda ferma
DA32289852 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 APOLLO SRL CUI: 792288 furnizare 44423000-1 22.12.2022 84
articole uz gospodaresc
DA32286101 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 APOLLO SRL CUI: 792288 furnizare 44423000-1 22.12.2022 249
muzeul national brukenthal
DA32286136 FILARMONICA DE STAT SIBIU CUI: 4556263 APOLLO SRL CUI: 792288 furnizare 44423000-1 22.12.2022 303
pachet uz gospodaresc
DA32272474 SCOALA GIMNAZIALA ROSIA CUI: 17739637 APOLLO SRL CUI: 792288 furnizare 44423000-1 21.12.2022 875
pachet electrice
DA32272418 SCOALA GIMNAZIALA ROSIA CUI: 17739637 APOLLO SRL CUI: 792288 furnizare 44423000-1 21.12.2022 302
pachet suruburi
DA32257972 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 APOLLO SRL CUI: 792288 furnizare 44423000-1 21.12.2022 150
pachet materiale diverse
DA32258385 COLEGIUL NATIONAL SAMUEL VON BRUKENTHAL SIBIU CUI: 4582980 APOLLO SRL CUI: 792288 furnizare 44423000-1 20.12.2022 265
yala birou
DA32258657 SERVICIUL PUBLIC COMUNITAR DE EVIDENTA A PERSOANELOR AL MUNICIPIULUI SIBIU CUI: 17507998 APOLLO SRL CUI: 792288 furnizare 44423000-1 20.12.2022 42
lacat
DA32253732 INSTITUTIA PREFECTULUI-JUDETUL SIBIU CUI: 4556255 APOLLO SRL CUI: 792288 furnizare 44423000-1 20.12.2022 587
pachet electrice
DA32252494 LICEUL DE ARTA SIBIU CUI: 4556174 APOLLO SRL CUI: 792288 furnizare 44423000-1 20.12.2022 122
achizitie directa cuie 4.5x8.39lei, smirghel coli 6x2.51lei, smirhel panza 5x2.93lei, sarma neagra 5
DA32250642 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 APOLLO SRL CUI: 792288 furnizare 31681000-3 20.12.2022 69
vopsea negru 1x33.61lei, banda hartie 1x8.39lei, trafalet 1x4.19lei, rezerva 10cm 1x2.93lei, rezerva
DA32248541 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 APOLLO SRL CUI: 792288 furnizare 44423000-1 20.12.2022 1,797
muzeul national brukenthal
DA32227130 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR SIBIU CUI: 17493345 APOLLO SRL CUI: 792288 furnizare 44423000-1 19.12.2022 269
pachet electrice
DA32215658 CAMIN SPITAL SIBIU CUI: 4480262 APOLLO SRL CUI: 792288 furnizare 44423000-1 19.12.2022 796
comanda ferma
DA32214265 APA CANAL SIBIU SA CUI: 2684940 APOLLO SRL CUI: 792288 furnizare 44423000-1 19.12.2022 479
bec led e40
DA32206661 GRADINITA CU PROGRAM PRELUNGIT NR 37 SIBIU CUI: 4846836 APOLLO SRL CUI: 792288 furnizare 44423000-1 16.12.2022 248
pachet electrice
DA32213708 APA CANAL SIBIU SA CUI: 2684940 APOLLO SRL CUI: 792288 furnizare 44423000-1 16.12.2022 160
bec led e40
DA32214000 APA CANAL SIBIU SA CUI: 2684940 APOLLO SRL CUI: 792288 furnizare 44423000-1 16.12.2022 671
pachet suruburi
DA32204062 APA CANAL SIBIU SA CUI: 2684940 APOLLO SRL CUI: 792288 furnizare 44423000-1 16.12.2022 604
pachet uz gospodaresc
DA32204174 APA CANAL SIBIU SA CUI: 2684940 APOLLO SRL CUI: 792288 furnizare 44423000-1 16.12.2022 1,412
pachet electrice
DA32203024 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 APOLLO SRL CUI: 792288 furnizare 44423000-1 15.12.2022 168
arzator butelie

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