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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
DA33405295 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39712100-7 07.06.2023 840
furnizare masina electrica tuns
DA33397527 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 COMPUTERS GROUP SRL CUI: 17453839 furnizare 32321200-1 06.06.2023 2,017
furnizate de echipamente audio si tv
DA33397449 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 COMPUTERS GROUP SRL CUI: 17453839 furnizare 30213100-6 06.06.2023 8,403
furnizate de echipamente it
DA33298608 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SERBAN TEXTILE SRL CUI: 44367379 furnizare 39515000-5 18.05.2023 10,504
furnizare dotari - perdele+draperii+accesorii
DA33299381 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 BEST NEW MOB SRL CUI: 46081780 furnizare 39100000-3 18.05.2023 15,000
furnizare dotari - mobilier curte
DA33299416 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 BEST NEW MOB SRL CUI: 46081780 furnizare 44411000-4 18.05.2023 10,800
furnizare dotari - obiecte sanitare
DA33299429 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 BEST NEW MOB SRL CUI: 46081780 furnizare 31527300-9 18.05.2023 3,750
furnizare dotario - corpuri de iluminat
DA33299468 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 BEST NEW MOB SRL CUI: 46081780 furnizare 39100000-3 18.05.2023 68,800
furnizare dotari - diverse piese de mobilier
DA33299166 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ALTEX ROMANIA SRL CUI: 2864518 furnizare 32321200-1 18.05.2023 2,185
furnizate de echipamente audio si tv - sistem audio
DA33299276 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ALTEX ROMANIA SRL CUI: 2864518 furnizare 30200000-1 18.05.2023 8,218
furnizate de echipamente it
DA33299304 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39712100-7 18.05.2023 605
furnizare masina electrica tuns
DA33299069 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 AIR LIQUIDE VITALAIRE ROMANIA SRL CUI: 18179732 furnizare 33100000-1 18.05.2023 3,529
furnizare echipamente medicale - concentrator oxigen 5l
DA33019618 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 GSC SELVIR SRL CUI: 27989851 furnizare 31122000-7 11.04.2023 8,403
furnizare echipament tip generator curent
DA33019648 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 GSC SELVIR SRL CUI: 27989851 furnizare 35111300-8 11.04.2023 840
furnizare dotari tip extinctoare
DA32983620 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 32320000-2 06.04.2023 28,824
furnizate de echipamente audio si tv
DA32983773 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 42215100-7 06.04.2023 4,200
furnizare dotari - echipamente de bucatarie
DA32984115 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 39221220-5 06.04.2023 2,101
furnizare dotari - vase bucatarie
DA32966529 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 PROFICOM TEXTIL SRL CUI: 28921900 furnizare 39510000-0 04.04.2023 48,741
furnizare dotari - articole textile de uz casnic (lenjerii pat, pilote,perne,huse protectie saltea)
DA32966722 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 PROFICOM TEXTIL SRL CUI: 28921900 furnizare 39514100-9 04.04.2023 8,403
furnizare dotari - prosoape (3 buc/set)
DA32504965 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ELCONOVA SRL CUI: 10344770 furnizare 39715210-2 06.02.2023 18,319
furnizare dotariechipamente de incalzire
DA32490605 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ELCONOVA SRL CUI: 10344770 furnizare 39717200-3 03.02.2023 11,345
furnizare dotariechipamente - aparate de aer conditionat si dezumificatoare
DA32455321 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ELCONOVA SRL CUI: 10344770 furnizare 39717200-3 30.01.2023 11,345
furnizare dotariechipamente - aparate de aer conditionat si dezumificatoare
DA32455587 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 ELCONOVA SRL CUI: 10344770 furnizare 39715210-2 30.01.2023 18,319
furnizare dotariechipamente de incalzire
DA31911971 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 KARCHER ROMANIA SRL CUI: 23533592 furnizare 39713430-6 16.11.2022 8,930
furnizare echipament tip - aspiratoare profesionale
DA31825156 ASOCIATIA ZILE SENINE - AFJ CUI: 32849463 SUPORT HORECA SRL CUI: 31072368 furnizare 39141000-2 08.11.2022 18,514
furnizare dotari, echipamente si mobilier din inox pentru bucatarie

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