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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
DA25378412 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 26.03.2020 600
Contract object: vesta reflectorizanta personalizata
DA24754163 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 18.12.2019 120
Contract object: haina vatuita fas peliculizat, vesta reflectorizanta personalizata
DA24246116 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 01.11.2019 40
Contract object: vesta reflectorizanta personalizata
DA24246915 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 31.10.2019 14,640
Contract object: haina vatuita fas peliculizat
DA23554930 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 25.07.2019 32
Contract object: vesta reflectorizanta personalizata
DA23331560 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 24.06.2019 15,698
Contract object: tricou , pantaloni salopeta si halate
DA23213601 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 04.06.2019 1,078
Contract object: halat alb sau alte culori
DA22813841 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 12.04.2019 2,240
Contract object: vesta reflectorizanta personalizata
DA21827248 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 22.11.2018 1,350
Contract object: haina vatuita fas peliculizat
DA21294951 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 26.09.2018 26,880
Contract object: costum salopeta cu benzi reflectorizante
DA20524239 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 112
Contract object: tricou bbc
DA20524439 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 224
Contract object: pantaloni tercot cu benzi reflectorizante
DA20524600 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 49
Contract object: sapca reglabila
DA20524991 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 48
Contract object: tricou bbc
DA20525090 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 96
Contract object: pantaloni tercot cu benzi reflectorizante
DA20525431 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 21
Contract object: sapca reglabila
DA20525665 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 06.06.2018 320
Contract object: tricou bbc
DA20283015 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 10.05.2018 5,408
Contract object: pantalon salopeta cu benzi reflectorizante
DA20282545 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 10.05.2018 1,197
Contract object: sapca
DA20280777 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 10.05.2018 8,448
Contract object: tricouri din bumbac cu maneca scurta
DA20280357 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 10.05.2018 200
Contract object: halat protectie
DA20275955 DIRECTIA DE SALUBRITATE CUI: 23922875 CONFEX PROD SRL CUI: 8133681 furnizare 18143000-3 10.05.2018 4,400
Contract object: veste reflectorizante personalizate

22 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