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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
DA29666322 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 22.12.2021 1,242
materiale pentru curatenie
DA29662907 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 BUNZL ROMANIA SRL CUI: 8808509 furnizare 24455000-8 22.12.2021 1,277
materiale pentru curatenie
DA29660828 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 TRI FARM SRL CUI: 1357231 furnizare 33140000-3 22.12.2021 1,933
materiale sanitare
DA29631435 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 TRI FARM SRL CUI: 1357231 furnizare 33751000-9 20.12.2021 16,542
scutece adulti
DA29633050 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 PISCAN SRL CUI: 14663518 servicii 90000000-7 20.12.2021 8,403
servicii de vidanjare, curatare decantoare, desfundare retele canalizare
DA29244031 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 BELLCALIN INSTAL ELECTRIC SRL CUI: 30745407 furnizare 45331100-7 15.11.2021 1,500
verificare tehnica periodica vtp
DA29257535 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 VIOMED CONSUM SRL CUI: 17650814 furnizare 44613800-8 12.11.2021 416
cutii carton colectare deseuri
DA28896523 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 24455000-8 30.09.2021 315
dezinfectanti
DA28895430 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 BIOFARM DISTRIBUTION SRL CUI: 33043458 furnizare 24455000-8 30.09.2021 929
dezinfectanti
DA28895733 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33741300-9 30.09.2021 210
dezinfectant
DA28887833 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 33741300-9 29.09.2021 210
dezinfectant
DA28887643 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 29.09.2021 4,201
materiale pt curatenie, materiale igienico-sanitare
DA28875207 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 TRI FARM SRL CUI: 1357231 furnizare 33690000-3 28.09.2021 899
medicamente
DA28839548 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 PYXIS EXIM SRL CUI: 9724449 furnizare 30197642-8 23.09.2021 193
furnituri de birou
DA28838790 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 BYCOL SERVICES SRL CUI: 26587384 furnizare 30125100-2 23.09.2021 286
pachet consumabile it
DA28837110 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 BYCOL SERVICES SRL CUI: 26587384 furnizare 30125100-2 23.09.2021 571
pachet consumabile it
DA28821774 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 TRI FARM SRL CUI: 1357231 furnizare 33751000-9 22.09.2021 8,545
materiale sanitare
DA28521434 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 PROTELECOM SRL CUI: 5604741 furnizare 38431200-7 05.08.2021 788
detector optic de fum
DA28466990 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 PROTELECOM SRL CUI: 5604741 servicii 50610000-4 27.07.2021 500
verificare tehnica sisteme de semnalizare la incendiu
DA28395277 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 15.07.2021 535
furnituri de birou
DA28395636 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 PYXIS EXIM SRL CUI: 9724449 furnizare 30197642-8 15.07.2021 305
furnituri de birou
DA28381406 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 CASEM EXPERT SRL CUI: 38244665 furnizare 33140000-3 13.07.2021 420
materiale sanitare
DA28246437 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 FABI TOTAL GRUP SRL CUI: 15556234 furnizare 39831240-0 22.06.2021 4,200
materiale de curatenie
DA28140186 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 TRI FARM SRL CUI: 1357231 furnizare 33751000-9 08.06.2021 6,720
materiale sanitare
DA27956451 COMPLEX DE SERVICII COMUNITARE PUCHENII MARI CUI: 24926450 ALECU FLORIN-STELIAN PERSOANA FIZICA AUTORIZATA CUI: 32700908 servicii 45310000-3 13.05.2021 275
masurarea continuitatii nulului de protectie pe - prize si utilaje - 400v

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