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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
DA24992433 ICDCOC PALAS - CONSTANTA CUI: 2410171 PAX TRANS SRL CUI: 4986511 furnizare 03114200-5 06.02.2020 50,000
baloti lucerna rotunzi
DA24796624 ICDCOC PALAS - CONSTANTA CUI: 2410171 ME & MY SRL CUI: 9264022 furnizare 39300000-5 23.12.2019 3,900
pachet piese auto
DA24785225 ICDCOC PALAS - CONSTANTA CUI: 2410171 ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 furnizare 44423000-1 20.12.2019 420
echipamente protectie-pachet
DA24775236 ICDCOC PALAS - CONSTANTA CUI: 2410171 ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 furnizare 18114000-1 19.12.2019 4,637
pachet echipamente protectie
DA24757635 ICDCOC PALAS - CONSTANTA CUI: 2410171 EURO ZONE COM SRL CUI: 16920898 servicii 50800000-3 18.12.2019 15,000
servicii de intretinere si reparatii utilaje agricole
DA24744619 ICDCOC PALAS - CONSTANTA CUI: 2410171 TOMIS PRINT SRL CUI: 29576622 furnizare 22110000-4 17.12.2019 2,000
solutii tehnologice constructive si functionale pentru exploatatii de ovine de dimensiuni mici si m.
DA24744647 ICDCOC PALAS - CONSTANTA CUI: 2410171 TOMIS PRINT SRL CUI: 29576622 furnizare 22110000-4 17.12.2019 3,373
inbunatatirea productiei de lapte si a calitatii produselor provenite din laptele de capra
DA24652189 ICDCOC PALAS - CONSTANTA CUI: 2410171 EUXIN OFFICE SRL CUI: 31277622 furnizare 30192700-8 10.12.2019 1,578
pachet curatenie
DA24609977 ICDCOC PALAS - CONSTANTA CUI: 2410171 ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 furnizare 44423000-1 05.12.2019 1,094
pachet comatex
DA24604089 ICDCOC PALAS - CONSTANTA CUI: 2410171 ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 furnizare 44423000-1 05.12.2019 559
pachet diverse articole
DA24583716 ICDCOC PALAS - CONSTANTA CUI: 2410171 SIMAR AVANTAJ CONSTRUCT SRL CUI: 36521522 lucrari 45342000-6 04.12.2019 199,600
reparatii gard fundatie beton
DA24552945 ICDCOC PALAS - CONSTANTA CUI: 2410171 ARDAROM ACTIV SRL CUI: 31182727 furnizare 34320000-6 02.12.2019 370
pulverizator u650
DA24552998 ICDCOC PALAS - CONSTANTA CUI: 2410171 ARDAROM ACTIV SRL CUI: 31182727 furnizare 44165100-5 02.12.2019 38
furtun alimentare panzat fi 8
DA24534962 ICDCOC PALAS - CONSTANTA CUI: 2410171 IRUM SA CUI: 1235170 furnizare 16800000-3 29.11.2019 20,072
pachet piese schimb metal technik
DA24500971 ICDCOC PALAS - CONSTANTA CUI: 2410171 ATICO INTERNATIONAL VETERINARY SRL CUI: 6742580 furnizare 15710000-8 28.11.2019 99,000
nutret combinat granulat miei
DA24496182 ICDCOC PALAS - CONSTANTA CUI: 2410171 PANCONST TRANS SRL CUI: 15628136 furnizare 03419100-1 28.11.2019 3,120
cherestea rasinoase
DA24469950 ICDCOC PALAS - CONSTANTA CUI: 2410171 EUXIN OFFICE SRL CUI: 31277622 furnizare 30192700-8 22.11.2019 1,707
pachet formulare
DA24443260 ICDCOC PALAS - CONSTANTA CUI: 2410171 ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 furnizare 44423000-1 20.11.2019 538
pachet diverse articole
DA24409752 ICDCOC PALAS - CONSTANTA CUI: 2410171 MET ROMANIA ENERGY SRL CUI: 1877048 servicii 71314100-3 18.11.2019 58,384
furnizare energie electrica activa
DA24401386 ICDCOC PALAS - CONSTANTA CUI: 2410171 EURO CREATIV SRL CUI: 34472059 furnizare 34300000-0 15.11.2019 2,549
pachet diverse piese schimb
DA24382082 ICDCOC PALAS - CONSTANTA CUI: 2410171 ANARGO INDUSTRIAL ELECTRIC SRL CUI: 31384793 furnizare 44423000-1 14.11.2019 2,346
diverse articole - pachet
DA24267987 ICDCOC PALAS - CONSTANTA CUI: 2410171 FARMAVET SA CUI: 256 furnizare 33140000-3 04.11.2019 28
seringa uf cu ac 10 ml
DA24267962 ICDCOC PALAS - CONSTANTA CUI: 2410171 FARMAVET SA CUI: 256 furnizare 33140000-3 04.11.2019 29
seringa uf cu ac 5 ml
DA24267926 ICDCOC PALAS - CONSTANTA CUI: 2410171 FARMAVET SA CUI: 256 furnizare 33140000-3 04.11.2019 20
ace uf g18 - cap roz ( 1.2x40mm) x100
DA24267893 ICDCOC PALAS - CONSTANTA CUI: 2410171 FARMAVET SA CUI: 256 furnizare 33140000-3 04.11.2019 44
ace vacutainer g18

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