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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
DA39792492 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 30213100-6 08.02.2026 16,361
laptop
DA39792494 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 38652120-7 08.02.2026 10,783
videoproiector
DA39792495 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 30232110-8 08.02.2026 41,901
multifunctional
DA39792497 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 39113000-7 08.02.2026 18,298
scaun
DA39792498 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 39122100-4 08.02.2026 44,628
dulap
DA39792499 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 39121200-8 08.02.2026 33,459
mese
DA39607751 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD SRL CUI: 1064150 furnizare 30199000-0 29.12.2025 1,037
consumabile papetarie
DA39607752 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD SRL CUI: 1064150 furnizare 30199000-0 29.12.2025 2,000
consumabile papetarie
DA39607753 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD SRL CUI: 1064150 furnizare 30199000-0 29.12.2025 838
consumabile papetarie
DA39607754 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD SRL CUI: 1064150 furnizare 30199000-0 29.12.2025 4,096
consumabile papetarie
DA39607755 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD SRL CUI: 1064150 furnizare 30199000-0 29.12.2025 1,042
consumabile papetarie
DA39607756 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD SRL CUI: 1064150 furnizare 42964000-1 29.12.2025 600
consumabile papetarie
DA39292288 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 NCT BELARN INTERNATIONAL SRL CUI: 24731482 furnizare 30232110-8 14.11.2025 28,000
achizitie multifunctionala
DA38645939 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 STANDARD PHOENIX SRL CUI: 46849668 servicii 34110000-1 04.08.2025 3,782
serivcii de inchiriere auto
DA38497317 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 LISIPROD AURORA SRL CUI: 38112290 servicii 34110000-1 09.07.2025 3,750
serivcii de inchiriere auto hibryd
DA29812468 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33155000-1 26.01.2022 34,650
echipamente/aparatura medicala
DA29812469 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 33155000-1 26.01.2022 42,700
echipamente/aparatura medicala
DA23190914 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 SANTAL COM SRL CUI: 6086028 furnizare 39112000-0 03.06.2019 1,000
achizitie scaun directorial
DA22509731 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 ASOCIATIA KREATIV RESEARCH-CENTRUL DE STUDII MEDIA SI CERCETARI SOCIALE CUI: 36775067 servicii 80000000-4 06.03.2019 10,000
programe de dezvoltare profesionala a cadrelor didactice si personalului de sprijin
DA21622319 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BEST FAVORIT DESIGN SRL CUI: 27959800 furnizare 33711900-6 09.11.2018 4,032
bocsa materiale consumabile pentru ingrijire persoane
DA21622321 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BEST FAVORIT DESIGN SRL CUI: 27959800 furnizare 33711610-6 09.11.2018 6,240
bocsa materiale consumabile pentru ingrijire persoane
DA21622322 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BEST FAVORIT DESIGN SRL CUI: 27959800 furnizare 33711520-8 09.11.2018 5,472
bocsa materiale consumabile pentru ingrijire persoane
DA21622324 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BEST FAVORIT DESIGN SRL CUI: 27959800 furnizare 39514500-3 09.11.2018 9,792
bocsa materiale consumabile pentru ingrijire persoane
DA21622329 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BEST FAVORIT DESIGN SRL CUI: 27959800 furnizare 39831240-0 09.11.2018 6,240
bocsa materiale consumabile pentru ingrijire persoane
DA21622331 ASOCIATIA DE BINEFACERE PRO VITAM CUI: 15417147 BEST FAVORIT DESIGN SRL CUI: 27959800 furnizare 39831240-0 09.11.2018 6,240
bocsa materiale consumabile pentru ingrijire persoane

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