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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
DA40693541 CONVERSMIN SA CUI: 14923006 BAR MICROSYSTEMS SRL CUI: 25333175 servicii 72413000-8 24.06.2026 700
servicii mentenanta,administrare,verificare,optimizare,prelucrare,gestionare conturi email,web site
DA39303931 CONVERSMIN SA CUI: 14923006 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 19.11.2025 1,200
servicii de medicina muncii sediu conversmin sa
DA38351592 CONVERSMIN SA CUI: 14923006 BAR MICROSYSTEMS SRL CUI: 25333175 servicii 72413000-8 18.06.2025 700
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare conturi e-mail
DA36914678 CONVERSMIN SA CUI: 14923006 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 15.11.2024 1,200
servicii de medicina muncii sediu conversmin sa
DA36574227 CONVERSMIN SA CUI: 14923006 NITECH SRL CUI: 13890865 furnizare 33696500-0 25.09.2024 3,900
reactivi laborator vatra dornei
DA36284622 CONVERSMIN SA CUI: 14923006 PRO D & E TRADING & ENGINEERING SRL CUI: 5054664 furnizare 42122440-6 12.08.2024 19,950
pompa polielectrolit toroioaga
DA35993621 CONVERSMIN SA CUI: 14923006 BAR MICROSYSTEMS SRL CUI: 25333175 servicii 72413000-8 21.06.2024 8,400
servicii mentenanta, administrare, gestionare conturi de e-mail si domenii web site
DA34981164 CONVERSMIN SA CUI: 14923006 OFFICE & MORE SRL CUI: 18560868 furnizare 30197642-8 06.02.2024 716
hartie copiator a4, 80gr, 500coli/top
DA34413411 CONVERSMIN SA CUI: 14923006 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 01.11.2023 1,100
servicii de medicina muncii
DA33409464 CONVERSMIN SA CUI: 14923006 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 08.06.2023 364
bibliorafturi a4, grosime 75 mm
DA33270248 CONVERSMIN SA CUI: 14923006 BAR MICROSYSTEMS SRL CUI: 25333175 servicii 72413000-8 16.05.2023 8,400
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare website
DA31709888 CONVERSMIN SA CUI: 14923006 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 25.10.2022 1,050
servicii de medicina muncii
DA31167229 CONVERSMIN SA CUI: 14923006 EVOFFICE MGM SRL CUI: 42632479 furnizare 30197642-8 10.08.2022 2,743
hartie copiator a4 , 80gr, 500 coli/top
DA30616044 CONVERSMIN SA CUI: 14923006 BAR MICROSYSTEMS SRL CUI: 25333175 servicii 72413000-8 18.05.2022 8,400
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare web site
DA30070854 CONVERSMIN SA CUI: 14923006 DNS BIROTICA SRL CUI: 16310679 furnizare 30197210-1 03.03.2022 482
bibliorafturi a4, grosime 75 mm
DA30052443 CONVERSMIN SA CUI: 14923006 MARKETING STRATEGIC SRL CUI: 14446195 furnizare 30197642-8 02.03.2022 2,475
hartie copiator a4 , 80gr, 500 coli/top
DA29806516 CONVERSMIN SA CUI: 14923006 DAIMON TEHN SRL CUI: 4848586 servicii 79211000-6 21.01.2022 15,660
servicii suport de asistenta program contabilitate ciel
DA29013228 CONVERSMIN SA CUI: 14923006 MEDIMPACT SRL CUI: 15255428 servicii 85147000-1 19.10.2021 1,300
servicii de medicina muncii
DA28435039 CONVERSMIN SA CUI: 14923006 ELEWATUL SERV SRL CUI: 9858440 furnizare 39350000-0 22.07.2021 44,972
achizitia si montajul transformatorului electric al statiei de epurare ape de mina nistru 9 mai
DA28169322 CONVERSMIN SA CUI: 14923006 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71900000-7 11.06.2021 1,581
test de competenta pentru laborator vatra dornei 3
DA27972252 CONVERSMIN SA CUI: 14923006 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71600000-4 17.05.2021 1,975
test de competenta pentru laborator vatra dornei 2
DA27804676 CONVERSMIN SA CUI: 14923006 FOTOMETRIC INSTRUMENTS SRL CUI: 15078059 servicii 71600000-4 20.04.2021 1,581
teste de competenta pentru laboratorul vatra dornei 1
DA27786603 CONVERSMIN SA CUI: 14923006 BAR MICROSYSTEMS SRL CUI: 25333175 servicii 72413000-8 19.04.2021 8,400
servicii de mentenanta, administrare, verificare, optimizare, prelucrare, gestionare web site
DA27565869 CONVERSMIN SA CUI: 14923006 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 15.03.2021 2,105
bonuri combustibil 2 carnete (50 file)
DA27512161 CONVERSMIN SA CUI: 14923006 ACREDICERT SRL CUI: 39372298 servicii 79400000-8 05.03.2021 3,500
servicii renar laborator vatra dornei

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