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
DA37193063 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39516000-2 16.12.2024 15,546
achizitie mobilier biblioteca , sala studii si sala de lectura
DA37185092 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 IDM ACTIV SRL CUI: 18046175 furnizare 44411000-4 13.12.2024 22,296
achizitie centrala termica +calorifere
DA36493951 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 FLANCO RETAIL SA CUI: 27698631 furnizare 32324000-0 11.09.2024 4,816
achizitie televizoare
DA36485416 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 SUNNA ROLLERS SRL CUI: 31367512 furnizare 39515400-9 11.09.2024 7,666
achizitie rolete textile (jaluzele)
DA36472586 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 VLADIS COM DESIGN SRL CUI: 24529590 furnizare 39511000-7 09.09.2024 16,840
achizitie set pat(60 lenjerii 14 pilote,14 paturi,14 perne)
DA36461922 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39141000-2 06.09.2024 27,018
achizitie masina spalat rufe, uscator, mese inox, rafturi
DA35807815 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 LUXURY STREET FURNITURE SRL CUI: 44845287 furnizare 39113600-3 28.05.2024 3,495
achizitie banca parc
DA35749102 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 VLADIS COM DESIGN SRL CUI: 24529590 furnizare 39143112-4 20.05.2024 6,051
saltea super lux ortopedic 90*200
DA35685344 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221000-7 10.05.2024 28,105
achizitie masina de gatit si cuptor cu convectie si abur
DA35230036 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 IMPEX DAN SRL CUI: 5239719 furnizare 45421000-4 11.03.2024 14,545
achizitie 4 usi lemn masiv
DA34989243 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39511100-8 07.02.2024 31,765
achizitie mobilier : 12 paturi.12 noptiere, 12 sifoniere
DA34984732 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221220-5 07.02.2024 3,638
achizitie oale, tigai, tava
DA33941694 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39143120-3 05.09.2023 12,006
achizitie mobilier dormitor 2 persoane (sifonier+noptiera)
DA33561111 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 DEDEMAN SRL CUI: 2816464 furnizare 39711130-9 29.06.2023 6,720
achizitie lada frigorifica si 2 buc combina frigorifica pav.senior
DA33432338 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 PRAMI SPRINT SRL CUI: 15895699 furnizare 39143112-4 12.06.2023 3,747
achizitie saltele antiescare pav. senior
DA33426350 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 MICUL PARADIS COM SRL CUI: 6426790 furnizare 39112000-0 09.06.2023 3,025
scaun ergoterapie
DA33426425 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 MICUL PARADIS COM SRL CUI: 6426790 furnizare 39112000-0 09.06.2023 8,824
achizitie scaune
DA33404475 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39516000-2 09.06.2023 16,807
achizitie noptiere uz spitalicesc
DA33408292 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221220-5 07.06.2023 734
achizitie oala cu 2 manere cap 43 litri
DA33408214 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39221220-5 07.06.2023 1,023
achizitie cratita cu 2 manere capacitate 38 litri
DA33408035 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39713100-4 07.06.2023 7,749
achizitie masina spalat farfurii
DA32717552 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39516000-2 08.03.2023 16,807
achizitie noptiere uz spitalicesc
DA32516705 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39713200-5 06.02.2023 26,535
achizitie masina spalat rufe
DA32516508 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 BILANCIA EXIM SRL CUI: 3968479 furnizare 39713200-5 06.02.2023 21,025
achizitie uscator de rufe
DA32504641 ASOCIATIA ORTODOXA FILANTROPIA BERCA CUI: 16168770 CORAL MOB DESIGN SRL CUI: 14964413 furnizare 39511100-8 06.02.2023 22,689
achizitie pat normal 1 persoana pavilion senior

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