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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
DA22359635 AGENTIA ZONEI MONTANE CUI: 34505733 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 07.02.2019 500
Contract object: asistenta sistem informatic infoprim, modulele salarii si executie bugetara
DA22347094 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 05.02.2019 67
Contract object: pachet diverse articole
DA22309876 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 30.01.2019 39
Contract object: clorura de calciu iceproof 4kg
DA22294380 AGENTIA ZONEI MONTANE CUI: 34505733 VISPA GUARD SECURITY SRL CUI: 31335987 servicii 79710000-4 29.01.2019 10,752
Contract object: servicii de paza si protectie
DA22294442 AGENTIA ZONEI MONTANE CUI: 34505733 GEO-SIL CLEAN SRL CUI: 27424660 servicii 90919200-4 29.01.2019 10,000
Contract object: servicii de curatare a birourilor
DA22290066 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 28.01.2019 53
Contract object: solutie parbriz iarna -35c concentrat 4l hexol
DA22273211 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 23.01.2019 115
Contract object: pachet diverse articole
DA22244870 AGENTIA ZONEI MONTANE CUI: 34505733 SOLUTIONS DEVELOPMENT GROUP SRL CUI: 15857687 servicii 72261000-2 21.01.2019 500
Contract object: asistenta sistem informatic infoprim modulele salarii si executie bugetara
DA22185099 AGENTIA ZONEI MONTANE CUI: 34505733 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 08.01.2019 267
Contract object: reparatii auto
DA22176666 AGENTIA ZONEI MONTANE CUI: 34505733 GEO-SIL CLEAN SRL CUI: 27424660 servicii 90919200-4 04.01.2019 10,000
Contract object: servicii de curatare a birourilor
DA22176688 AGENTIA ZONEI MONTANE CUI: 34505733 VISPA GUARD SECURITY SRL CUI: 31335987 servicii 79710000-4 04.01.2019 11,904
Contract object: servicii de paza si protectie
DA22112098 AGENTIA ZONEI MONTANE CUI: 34505733 LITTLE STAR SRL CUI: 18480017 servicii 50116000-1 18.12.2018 2,889
Contract object: reparatii auto
DA22061873 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 13.12.2018 50
Contract object: broasca aplicata+cil. sig. 041-11 alb
DA22009003 AGENTIA ZONEI MONTANE CUI: 34505733 COPROT SRL CUI: 62461 servicii 09100000-0 10.12.2018 2,100
Contract object: bonuri valorice combustibil (bvc) omv petrom
DA22009216 AGENTIA ZONEI MONTANE CUI: 34505733 BEST FOR YOU SRL CUI: 18267400 servicii 71631000-0 10.12.2018 1,200
Contract object: vtu cazan apa calda, comb. solid, lichid sau gazos, p<= 400 kw
DA21947560 AGENTIA ZONEI MONTANE CUI: 34505733 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 servicii 22453000-0 05.12.2018 376
Contract object: rovinieta electronica vehicule categoria b, valabilitate 12 luni
DA21743125 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44100000-1 14.11.2018 8
Contract object: cornier lam 25x25x3
DA21728677 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44400000-4 13.11.2018 277
Contract object: pachet produse fabricate
DA21645504 AGENTIA ZONEI MONTANE CUI: 34505733 ANTONIANIS SRL CUI: 28840113 furnizare 31431000-6 05.11.2018 441
Contract object: acumulator cu gel plumb 12v 9ah wipow
DA21624798 AGENTIA ZONEI MONTANE CUI: 34505733 DNS BIROTICA SRL CUI: 16310679 furnizare 22852000-7 01.11.2018 149
Contract object: dosar din plastic noki cu sina si perforatii
DA21619097 AGENTIA ZONEI MONTANE CUI: 34505733 LITTLE STAR SRL CUI: 18480017 servicii 50116500-6 31.10.2018 40
Contract object: servicii vulcanizare
DA21600677 AGENTIA ZONEI MONTANE CUI: 34505733 FALSTING SRL CUI: 13264934 servicii 50413200-5 30.10.2018 1,159
Contract object: verificare stingatoare si hidranti, incarcare stingatoare
DA21590328 AGENTIA ZONEI MONTANE CUI: 34505733 COLOANA PRODCOM SRL CUI: 6339007 furnizare 44423000-1 29.10.2018 630
Contract object: pachet diverse articole
DA21589354 AGENTIA ZONEI MONTANE CUI: 34505733 ANTONIANIS SRL CUI: 28840113 servicii 30125110-5 29.10.2018 42
Contract object: incarcare toner brother, hp cf217a
DA21559190 AGENTIA ZONEI MONTANE CUI: 34505733 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 25.10.2018 1,260
Contract object: achizitie cartuse toner

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