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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
DA34553674 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 TAPISAL SRL CUI: 3532258 furnizare 39721100-3 23.11.2023 14,138
Contract object: aragaz profesional 4 ochiuri pe gaz si cuptor electric, ideal inox
DA34553737 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 TAPISAL SRL CUI: 3532258 furnizare 39141500-7 23.11.2023 5,245
Contract object: hota inox perete cu filtru snack ideal inox, 1000+ventilator hota inox, ideal inox, 2500 m3/x700x500
DA34532956 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 TAPISAL SRL CUI: 3532258 furnizare 39721100-3 21.11.2023 11,657
Contract object: aragaz beko gm15325dx
DA34532950 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 TAPISAL SRL CUI: 3532258 furnizare 39100000-3 21.11.2023 71,704
Contract object: garnitura bucatarie
DA34532938 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 TAPISAL SRL CUI: 3532258 furnizare 39141500-7 21.11.2023 2,770
Contract object: hota decorativa studio casa kaminox90
DA31708402 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 SPORT PLAY SYSTEMS SRL CUI: 32375416 furnizare 37440000-4 25.10.2022 13,865
Contract object: aparat fitness dublu extensie si mers
DA31708405 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 SPORT PLAY SYSTEMS SRL CUI: 32375416 furnizare 37440000-4 25.10.2022 29,538
Contract object: complex aparat fitness
DA31708407 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 SPORT PLAY SYSTEMS SRL CUI: 32375416 furnizare 37440000-4 25.10.2022 34,504
Contract object: trambulina exterior
DA31708409 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 SPORT PLAY SYSTEMS SRL CUI: 32375416 furnizare 34928400-2 25.10.2022 56,353
Contract object: ansamblu activitati joaca
DA31449220 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 BIN-FURNI-PROD SRL CUI: 7045549 furnizare 39516000-2 22.09.2022 7,437
Contract object: corp suspendat
DA31449309 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 BIN-FURNI-PROD SRL CUI: 7045549 furnizare 39143100-7 22.09.2022 96,184
Contract object: pat supraetajat lemn pin cu doua sertare
DA31449180 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 BIN-FURNI-PROD SRL CUI: 7045549 furnizare 39516000-2 22.09.2022 15,028
Contract object: masa birou
DA31449114 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 BIN-FURNI-PROD SRL CUI: 7045549 furnizare 39516000-2 22.09.2022 9,083
Contract object: dulap doua usi doua sertare
DA31448890 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 BIN-FURNI-PROD SRL CUI: 7045549 furnizare 39516000-2 22.09.2022 13,469
Contract object: coltar extensibil numar de referinta: 190920226 pret de catalog: 3.367,34 ron / unitate de masura u
DA31449009 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 BIN-FURNI-PROD SRL CUI: 7045549 furnizare 39516000-2 22.09.2022 16,108
Contract object: dulap trei usi doua sertare
DA31245079 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37414200-5 25.08.2022 3,613
Contract object: lada frigorifica electrolux lcb3lf38w0, 371 l, h 84.5 cm, clasa f, alb numar de referinta: lzflcb3lf
DA31245184 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713210-8 25.08.2022 11,764
Contract object: masina de spalat rufe frontala bosch wau28s60by, 9 kg, 1400rpm, clasa c, alb numar de referinta: msf
DA31245228 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39713210-8 25.08.2022 8,067
Contract object: uscator de rufe bosch wtw85491by, condensare si pompa de caldura, 9kg, 15 programe, clasa a++, alb n
DA31245279 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37414200-5 25.08.2022 11,764
Contract object: frigider cu doua usi samsung rt50k633psl/eo, no frost, 504 l, h 178.5 cm, clasa e, twin cooling plus
DA31245311 ASOCIATIA DE BINEFACERE DIACONIA CUI: 9838125 ALTEX ROMANIA SRL CUI: 2864518 furnizare 37414200-5 25.08.2022 4,288
Contract object: congelator electrolux lus1af28w, 276 l, h 186 cm, clasa f, alb numar de referinta: cgllus1af28w pret

20 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