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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA21808478 CANTINA DE AJUTOR SOCIAL CUI: 2573772 MONDO INDUSTRY SRL CUI: 22954267 servicii 18143000-3 21.11.2018 322
Contract object: echipament bucatar
DA21788056 CANTINA DE AJUTOR SOCIAL CUI: 2573772 CIPSIT SRL CUI: 4478718 servicii 22820000-4 20.11.2018 531
Contract object: furnituri birou
DA21778521 CANTINA DE AJUTOR SOCIAL CUI: 2573772 GLOBALSERV ELIN SRL CUI: 35310802 servicii 45317000-2 19.11.2018 150
Contract object: masuratori si verificari si profilactice, emitere buletine(impamentare, paratraznet, legaturi)
DA21770245 CANTINA DE AJUTOR SOCIAL CUI: 2573772 STIINTA SRL CUI: 9757993 servicii 39831240-0 16.11.2018 510
Contract object: materiale curatenie
DA21760108 CANTINA DE AJUTOR SOCIAL CUI: 2573772 METROREAL SRL CUI: 14014960 servicii 50411000-9 16.11.2018 370
Contract object: verificare metrologica cantare
DA21585175 CANTINA DE AJUTOR SOCIAL CUI: 2573772 GENERALI ROMANIA ASIGURARE REASIGURARE SA CUI: 2886621 servicii 66516100-1 29.10.2018 693
Contract object: rca autoutilitara renault kangoo,b8,jud.valcea,12 luni
DA21378451 CANTINA DE AJUTOR SOCIAL CUI: 2573772 CERTSIGN SA CUI: 18288250 servicii 79132100-9 04.10.2018 95
Contract object: certificat digital calificat cu valabilitate 1 an
DA21189466 CANTINA DE AJUTOR SOCIAL CUI: 2573772 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 22453000-0 13.09.2018 375
Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni
DA21189259 CANTINA DE AJUTOR SOCIAL CUI: 2573772 SPITALUL MUNICIPAL COSTACHE NICOLESCU DRAGASANI CUI: 2574042 servicii 85147000-1 13.09.2018 120
Contract object: servicii medicina muncii
DA20420651 CANTINA DE AJUTOR SOCIAL CUI: 2573772 CIPSIT SRL CUI: 4478718 furnizare 22820000-4 24.05.2018 52
Contract object: furnituri birou
DA20418546 CANTINA DE AJUTOR SOCIAL CUI: 2573772 SIRIUS DISTRIBUTION SRL CUI: 16746300 furnizare 33000000-0 23.05.2018 68
Contract object: kit inlocuire trusa sanitara prim ajutor fixa
DA20397876 CANTINA DE AJUTOR SOCIAL CUI: 2573772 STIINTA SRL CUI: 9757993 furnizare 24312220-2 22.05.2018 245
Contract object: materiale curatenie
DA20393075 CANTINA DE AJUTOR SOCIAL CUI: 2573772 GRIG AUTO SRL CUI: 7987600 furnizare 71631200-2 22.05.2018 84
Contract object: itp-inspectii tehnice periodice ptr.automobile autoutilitare
DA20050586 CANTINA DE AJUTOR SOCIAL CUI: 2573772 JIENEL SRL CUI: 22672800 furnizare 50413200-5 13.04.2018 101
Contract object: verificat,reparat,incarcat stingator
DA20053181 CANTINA DE AJUTOR SOCIAL CUI: 2573772 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39220000-0 13.04.2018 464
Contract object: echipament bucatar

15 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