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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
DA38195841 CAMERA DEPUTATILOR CUI: 4265795 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 18141000-9 26.05.2025 247
Contract object: manusi si ochelari de protectie
DA37421201 CAMERA DEPUTATILOR CUI: 4265795 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 18141000-9 04.02.2025 179
Contract object: manusi de lucru din bumbac
DA36154383 CAMERA DEPUTATILOR CUI: 4265795 CADIBO SRL CUI: 24239952 furnizare 18141000-9 18.07.2024 120
Contract object: manusi de lucru
DA29288529 CAMERA DEPUTATILOR CUI: 4265795 C & C MEDIS VISION SRL CUI: 17576980 furnizare 18141000-9 16.11.2021 8,889
Contract object: echipament de protectie si de lucru
DA27988332 CAMERA DEPUTATILOR CUI: 4265795 CADIBO SRL CUI: 24239952 furnizare 18141000-9 21.05.2021 130
Contract object: manusi si ochelari protectie
DA25825846 CAMERA DEPUTATILOR CUI: 4265795 DOLEX COM SRL CUI: 6670360 furnizare 18141000-9 26.06.2020 700
Contract object: manusi unica folosinta
DA25118208 CAMERA DEPUTATILOR CUI: 4265795 INEDITGRUPRO SRL CUI: 34397550 furnizare 18141000-9 25.02.2020 1,410
Contract object: manusi de protectie de unica folosinta
DA23048472 CAMERA DEPUTATILOR CUI: 4265795 CADIBO SRL CUI: 24239952 furnizare 18141000-9 20.05.2019 328
Contract object: manusi manipulare si semimasti
DA20431966 CAMERA DEPUTATILOR CUI: 4265795 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 18141000-9 24.05.2018 155
Contract object: manusi

9 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