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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
DA34755790 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 09211100-2 20.12.2023 55
ulei m40 lukoil
DA34745038 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 19640000-4 20.12.2023 388
saci menaj 60 litri
DA34745088 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 33141420-0 20.12.2023 700
manusi latex
DA34745230 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 INTERSTAR SRL CUI: 11452648 furnizare 19640000-4 20.12.2023 2,181
saci menaj 120 l
DA34745384 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16800000-3 20.12.2023 12
colier
DA34745485 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16810000-6 20.12.2023 13
masnon radiator
DA34745601 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16810000-6 20.12.2023 126
solutie parbriz iarna
DA34745622 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16810000-6 20.12.2023 88
spray pornire 2+2
DA34745655 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16800000-3 20.12.2023 429
ad blue 10 l
DA34698290 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 ECONOMIC SRL CUI: 2696163 furnizare 31681410-0 13.12.2023 955
pachet materiale electrice
DA34698282 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 13.12.2023 577
pachet materiale de constructii
DA34642061 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VOINEA CO TRADING SRL CUI: 5213980 furnizare 16800000-3 07.12.2023 2,019
pachet piese schimb si consumabile husqvarna
DA34639088 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 DECO ART FESTIV SRL CUI: 49166821 furnizare 39298500-2 07.12.2023 39,310
pachet produse iluminat festiv craciun 2023
DA34570237 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 24.11.2023 1,553
pachet materiale de constructii
DA34570265 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 ECONOMIC SRL CUI: 2696163 furnizare 44100000-1 24.11.2023 3,105
pachet materiale de constructii
DA34570288 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 ECONOMIC SRL CUI: 2696163 furnizare 31681410-0 24.11.2023 5,607
pachet materiale electrice
DA34545721 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 MB SILVER IMPEX SRL CUI: 17679845 furnizare 30125100-2 22.11.2023 560
toner pantum pa210
DA34508680 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 RERI COM SRL CUI: 2694995 furnizare 39800000-0 16.11.2023 1,854
pachet curatenie 2
DA34405737 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 TESA MED SOLUTIONS SRL CUI: 21441786 furnizare 33141623-3 02.11.2023 168
trusa prim ajutor / trusa medicala societate / trusa sanitara / trusa medicala fixa perete
DA34407656 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16800000-3 31.10.2023 109
element filtru aer
DA34407623 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16800000-3 31.10.2023 42
sita filtru aer
DA34407679 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16800000-3 31.10.2023 168
filtru aer
DA34407751 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 16810000-6 31.10.2023 17
filtru ulei u650
DA34407792 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 VAD SERVICE SRL CUI: 8637948 furnizare 09211100-2 31.10.2023 235
ulei m40 lukoil
DA34405946 SERVICIUL PUBLIC DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT ZIMNICEA CUI: 38547979 FEREXPERT PVC SRL CUI: 32153002 furnizare 44230000-1 31.10.2023 3,070
usa dubla pvc

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