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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
DA31742129 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 34953000-2 28.10.2022 1,753
rampa mobila pentru persoane cu dizabilitati
DA31742054 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 TODA INTERNATIONAL SRL CUI: 17615477 furnizare 34953000-2 28.10.2022 1,361
rampa telescopica pentru persoane cu dizabilitati
DA31709652 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 25.10.2022 207
diverse medicamente
DA31709607 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 25.10.2022 164
diverse medicamente
DA31709564 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 25.10.2022 180
diverse medicamente
DA31677938 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 MATEROM AUTO EXPERT SRL CUI: 27885826 furnizare 34110000-1 20.10.2022 63,197
autoturism dacia sandero stepway essential tce 90-alb
DA31665869 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 EVONIS SRL CUI: 27961079 lucrari 45200000-9 19.10.2022 3,543
accesibilizari um ceuasu de campie 185
DA31631838 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 14.10.2022 61
diverse medicamente
DA31632038 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 14.10.2022 108
diverse medicamente
DA31632929 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30192700-8 14.10.2022 872
pachet papetarie
DA31624623 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 IT SERVICE & MAINTENANCE SRL CUI: 23267571 furnizare 30125100-2 13.10.2022 92
unitate imagine brother
DA31624741 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 IT SERVICE & MAINTENANCE SRL CUI: 23267571 furnizare 30125000-1 13.10.2022 126
reparatie imprimanta canon
DA31624819 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 IT SERVICE & MAINTENANCE SRL CUI: 23267571 furnizare 30125100-2 13.10.2022 76
reincarcare cartus canon
DA31623794 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 13.10.2022 793
pachet diverse produse
DA31623741 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 DEDEMAN SRL CUI: 2816464 furnizare 44511000-5 13.10.2022 410
pachet diverse produse
DA31619458 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42716120-5 13.10.2022 1,462
masina de spalat rufe frontala arctic ab101223xlab, 10 kg, 1200rpm, clasa b, antracit
DA31585404 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 ASOCIATIA CENTRUM FAMILIA CUI: 22640132 servicii 85312320-8 10.10.2022 2,400
managementul conflictelor interpersonale
DA31585510 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 ASOCIATIA CENTRUM FAMILIA CUI: 22640132 servicii 85312320-8 10.10.2022 2,400
psihoeducatie pentru schizofrenie
DA31563969 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 06.10.2022 56
diverse medicamente
DA31488281 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 MIRA SERV INSTAL SRL CUI: 28665950 servicii 50413100-4 27.09.2022 400
inlocuire conducta (teava) de gaz
DA31446395 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 IMPEX BACIU SRL CUI: 2609957 servicii 50710000-5 26.09.2022 384
masurat prize pram
DA31369551 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 DIGISIGN SA CUI: 17544945 servicii 79132100-9 13.09.2022 95
certificat digital calificat cu valabilitate 1 an
DA31363393 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 MIRA SERV INSTAL SRL CUI: 28665950 servicii 50413100-4 13.09.2022 550
prestari servicii inlocuire piese de gaz
DA31357518 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 EVONIS SRL CUI: 27961079 lucrari 45200000-9 13.09.2022 7,200
accesibilizari
DA31357343 UNITATE DE MANAGEMENT CEUASU DE CAMPIE CUI: 42996380 AMANITA FARM SRL CUI: 7718998 furnizare 33690000-3 12.09.2022 5
diverse medicamente

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