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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
DA36051696 GOSPODARUL MITRENI SRL CUI: 35230738 CITY GARDEN DISTRIBUTION SRL CUI: 19222164 furnizare 42122210-5 02.07.2024 10,505
Contract object: pompa submersibila apa potabila
DA36051465 GOSPODARUL MITRENI SRL CUI: 35230738 CITY GARDEN DISTRIBUTION SRL CUI: 19222164 furnizare 42122210-5 02.07.2024 4,874
Contract object: pompa submersibila apa potabila, dab s4 8/15 3hp m230/50 4ol ameira
DA31829715 GOSPODARUL MITRENI SRL CUI: 35230738 STOICA SERVICE SRL CUI: 11662771 furnizare 33191000-5 09.11.2022 1,931
Contract object: solutie curatare rasina /valva pro rustout
DA31830046 GOSPODARUL MITRENI SRL CUI: 35230738 TRIBAG REAL SRL CUI: 40976964 furnizare 18143000-3 08.11.2022 1,950
Contract object: costum vatuit gamma
DA31605155 GOSPODARUL MITRENI SRL CUI: 35230738 RA COM TRANS SRL CUI: 2732355 furnizare 34300000-0 12.10.2022 1,597
Contract object: pachet piese
DA30799119 GOSPODARUL MITRENI SRL CUI: 35230738 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 14.06.2022 1,680
Contract object: hipoclorit se sodiu si sare tablete
DA30799270 GOSPODARUL MITRENI SRL CUI: 35230738 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 14400000-5 14.06.2022 3,700
Contract object: sare si clorura de sodiu
DA30399223 GOSPODARUL MITRENI SRL CUI: 35230738 DIPOL CONNECT SRL CUI: 26051890 furnizare 32561000-3 14.04.2022 5,309
Contract object: aparat de sudat fibra
DA30365787 GOSPODARUL MITRENI SRL CUI: 35230738 TRIBAG REAL SRL CUI: 40976964 furnizare 18143000-3 11.04.2022 590
Contract object: echipament de protectie
DA30324365 GOSPODARUL MITRENI SRL CUI: 35230738 SLABU SRL CUI: 2860010 furnizare 44190000-8 05.04.2022 1,070
Contract object: pachet materiale constructi
DA30230434 GOSPODARUL MITRENI SRL CUI: 35230738 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 25.03.2022 3,890
Contract object: hipoclorit se sodiu si sare tablete
DA30066778 GOSPODARUL MITRENI SRL CUI: 35230738 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 02.03.2022 2,365
Contract object: pachet echipament gospodaru mitreni
DA30029164 GOSPODARUL MITRENI SRL CUI: 35230738 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42122230-1 25.02.2022 3,516
Contract object: pompa dozatoare tip magdos
DA29989861 GOSPODARUL MITRENI SRL CUI: 35230738 ECOABAC SERV SRL CUI: 25677063 servicii 76450000-2 21.02.2022 11,760
Contract object: denisipare si decolmatare foraje
DA26921255 GOSPODARUL MITRENI SRL CUI: 35230738 CASA CU LEGUME SRL CUI: 25304781 furnizare 16800000-3 27.11.2020 121
Contract object: pachet accesorii si consumabile utilaje husqvarna
DA26838502 GOSPODARUL MITRENI SRL CUI: 35230738 CASA CU LEGUME SRL CUI: 25304781 furnizare 16800000-3 17.11.2020 278
Contract object: pachet accesorii si consumabile motoferastrau husqvarna
DA26828496 GOSPODARUL MITRENI SRL CUI: 35230738 STOICA SERVICE SRL CUI: 11662771 furnizare 44115210-4 16.11.2020 163
Contract object: materiale instalatii sanitare si canalizare
DA26052972 GOSPODARUL MITRENI SRL CUI: 35230738 DEDEMAN SRL CUI: 2816464 furnizare 31681000-3 29.07.2020 882
Contract object: cont 115a 1ni+1nd 220vca lc1d115p7
DA26018057 GOSPODARUL MITRENI SRL CUI: 35230738 GENERAL TRADING MARA SRL CUI: 7017409 furnizare 44100000-1 24.07.2020 390
Contract object: pachet materiale de constructii si art. conexe
DA25841194 GOSPODARUL MITRENI SRL CUI: 35230738 CASA CU LEGUME SRL CUI: 25304781 furnizare 16800000-3 25.06.2020 424
Contract object: pachet consumabile husqvarna
DA25814212 GOSPODARUL MITRENI SRL CUI: 35230738 GENERAL TRADING MARA SRL CUI: 7017409 furnizare 44100000-1 19.06.2020 923
Contract object: pachet materiale de constructii si art.conexe
DA25806384 GOSPODARUL MITRENI SRL CUI: 35230738 ADMIRAL SRL CUI: 3639883 furnizare 30199000-0 17.06.2020 1,679
Contract object: pachet articole de papetarie si alte articole din hartie
DA25729731 GOSPODARUL MITRENI SRL CUI: 35230738 MONDO INDUSTRY SRL CUI: 22954267 furnizare 18143000-3 03.06.2020 1,409
Contract object: echipament gospodarul mitreni srl
DA25306438 GOSPODARUL MITRENI SRL CUI: 35230738 CDI DISTRIBUTION GRUP SRL CUI: 17072796 furnizare 24312220-2 19.03.2020 1,950
Contract object: hipoclorit de sodiu - solutie (minim 12,5% clor activ) aviz biocid canistra 25kg
DA25290420 GOSPODARUL MITRENI SRL CUI: 35230738 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 44421721-7 17.03.2020 134
Contract object: seif din otel cu inchidere electronica si cheie steinhaus, 230x350x250 mm, crem

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