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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
DA21732591 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 44423000-1 13.11.2018 2,656
pachet diverse articole
DA21481387 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 POWERLINE SRL CUI: 19037531 furnizare 30125100-2 16.10.2018 84
toner compatibil nou premium 106r01487 xerox workcentre 3200
DA21481453 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 POWERLINE SRL CUI: 19037531 furnizare 30125100-2 16.10.2018 168
toner compatibil xerox phaser 3117
DA21479080 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 PALTINUL GB SRL CUI: 5597075 furnizare 03413000-8 16.10.2018 16,800
lemn de foc
DA21073888 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DIMI SRL CUI: 14192011 furnizare 30197642-8 27.08.2018 113
hartie copiator a4 absolut paper/niveus top
DA21073937 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DIMI SRL CUI: 14192011 furnizare 22822200-0 27.08.2018 30
nir autocopiativ a4 2 file nota intrare receptie
DA20997240 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 LUCOM MASTERS SRL CUI: 21308284 furnizare 44110000-4 09.08.2018 4,693
materiale reparatii renovare
DA20744017 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 LUCOM MASTERS SRL CUI: 21308284 furnizare 44000000-0 29.06.2018 1,776
pachet materiale reparatii diverse
DA20555364 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DIMI SRL CUI: 14192011 furnizare 30197320-5 08.06.2018 20
capsator nr.24/6, herlitz, invelis din plastic cu mecanism de metal, capse utilizate 24/6
DA20555322 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DIMI SRL CUI: 14192011 furnizare 30192121-5 08.06.2018 4
pix officecover albastru
DA20555145 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DIMI SRL CUI: 14192011 furnizare 30197110-0 08.06.2018 6
capse 24/6
DA20555035 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DIMI SRL CUI: 14192011 furnizare 30197642-8 08.06.2018 109
hartie copiator absolut a4
DA20472827 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 LUCOM MASTERS SRL CUI: 21308284 furnizare 44192000-2 30.05.2018 1,022
materiale reparatii
DA20460420 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511100-4 30.05.2018 41
lapte consum 1,8% gr, punga, 1l
DA20460560 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15541000-2 30.05.2018 64
branza vaci vrac
DA20412583 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15540000-5 24.05.2018 180
cascaval ialomita buc 400g
DA20425753 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 ESTRADE DISTRIBUTION SRL CUI: 36968696 furnizare 33141500-5 23.05.2018 4,183
pachet consumabile medicale camin trusesti
DA20403655 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15512000-0 22.05.2018 55
smantana 15% galeata 1000g
DA20403607 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15541000-2 22.05.2018 64
branza vaci vrac
DA20403596 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511100-4 22.05.2018 41
lapte consum 1,8% gr, punga, 1l
DA20317104 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DEDEMAN SRL CUI: 2816464 furnizare 16000000-5 14.05.2018 377
motocositoare kasei 3gc520a+accesorii
DA20316916 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DEDEMAN SRL CUI: 2816464 furnizare 39713200-5 14.05.2018 1,344
uscator de rufe electrolux edp2074gw3
DA20268798 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511100-4 09.05.2018 41
lapte consum 1,8% gr, punga, 1l
DA20247811 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 DEDEMAN SRL CUI: 2816464 furnizare 39831240-0 07.05.2018 2,230
pachet materiale curatenie
DA20144126 CAMINUL PENTRU PERSOANE VARSTNICE TRUSESTI CUI: 3373500 FIVE CONTINENTS SRL CUI: 14400295 furnizare 15511100-4 24.04.2018 41
lapte consum 1,8% gr, punga, 1l

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