Skip to content

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
DA37187473 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 MEGA STING SRL CUI: 14628529 furnizare 50413200-5 13.12.2024 175
verificat stingator g5
DA37187548 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 MEGA STING SRL CUI: 14628529 furnizare 50413200-5 13.12.2024 220
verificat stingator g2
DA37129788 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 30
doza de derivatie
DA37129742 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 45
doza derivatie
DA37129643 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 145
videobalun
DA37129524 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 150
clema derivatie
DA37129352 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 40
canal cablu
DA37128233 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 67
sursa de alimentare
DA37128161 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 09.12.2024 50
sursa de alimentare
DA37050463 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 ACS INSTAL SRL CUI: 24579350 furnizare 31681410-0 28.11.2024 67
oferta conform adv1457959
DA37007824 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 FIVE-HOLDING SA CUI: 10562600 furnizare 44192000-2 26.11.2024 245
tabla cutata maro
DA36922419 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 RADENERG SRL CUI: 32824388 furnizare 31681410-0 13.11.2024 2,255
pachet electrice cf anunt adv1455239
DA36708158 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 EUROXER SRL CUI: 18599302 servicii 50313200-4 14.10.2024 200
reparatie xerox workcentre 3345
DA36536338 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 EUFORBIA SRL CUI: 13872311 furnizare 71631200-2 18.09.2024 134
itp autoturism
DA36494320 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 OPEXIM SRL CUI: 3802041 furnizare 16810000-6 12.09.2024 39
filtru aer log/san 1.4/1.6 7701070525
DA36494262 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 OPEXIM SRL CUI: 3802041 furnizare 34330000-9 12.09.2024 20
renault filtru ulei logan 7700274177
DA36494254 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 OPEXIM SRL CUI: 3802041 furnizare 09211820-5 12.09.2024 103
ulei mobil super 2000 10w40 4l
DA36479903 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 EXPERT TOOLS SRL CUI: 23406548 furnizare 44423000-1 10.09.2024 92
fir trimmy 2,4mm x x240m 597668822
DA36473937 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 LACTO VAL 2001 SRL CUI: 13787399 furnizare 44612000-3 09.09.2024 180
servicii livrare butelii galbene tip aragaz
DA36329960 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 MIRICOS SRL CUI: 5324156 furnizare 15551310-1 21.08.2024 126
iaurt 140 gr/kg
DA36325871 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 21.08.2024 229
2l vanish white
DA36325842 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 21.08.2024 237
5l lenor profesional balsam rufe spring
DA36325819 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 21.08.2024 271
10.5kg ariel prof. detergent rufe color autom
DA36325790 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39831200-8 21.08.2024 719
10.5kg ariel prof 2in1 youch of lenor rufe autom
DA36314639 CENTRUL DE PREGATIRE ODIHNA SI RECUPERARE- COMPLEX FLAMINGO EFORIE SUD CUI: 14650968 EUROXER SRL CUI: 18599302 furnizare 30125000-1 19.08.2024 546
cartus toner xerox 3345 comp

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