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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
DA22172983 SPITALUL ORASENESC ALESD CUI: 4348890 PANVAD SRL CUI: 26221854 furnizare 15811100-7 31.12.2018 2,186
paine alba 300 gr si pachete cozonac
DA22172804 COMUNA BALAN CUI: 4291689 TRAC IULIUS SRL CUI: 16231028 servicii 90620000-9 31.12.2018 280
servicii ntretinere pe timp de iarn a strazi din comuna
DA22172802 SALINA TURDA SA CUI: 26128977 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 31.12.2018 73
pachet alimente
DA22167429 SCOALA PROFESIONALA SPECIALA CUI: 4145446 LORIMAR GRUP SRL CUI: 18956472 furnizare 15610000-7 31.12.2018 927
panificatie si patiserie
DA22171340 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 servicii 66514110-0 31.12.2018 106,134
servicii de asigurare obligatorie de raspundere civila auto si facultative auto - d.s. cov
DA22172818 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 ADY STOIAN SRL CUI: 17532851 furnizare 44100000-1 31.12.2018 4,102
materiale de constructii
DA22172820 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 ADY STOIAN SRL CUI: 17532851 furnizare 31681410-0 31.12.2018 2,332
materiale elctrice
DA22172824 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 ADY STOIAN SRL CUI: 17532851 furnizare 44411000-4 31.12.2018 504
materiale sanitare
DA22172753 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 39222100-5 31.12.2018 82
pachet unica folosinta
DA22172755 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 31.12.2018 416
pachet produse alimentare
DA22172757 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 31.12.2018 786
pachet produse alimentare
DA22172760 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15890000-3 31.12.2018 384
pachet produse alimentare
DA22172762 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15800000-6 31.12.2018 1,598
pachet alimente
DA22172822 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 31.12.2018 1,563
pachet piese auto 53
DA22172823 COMPANIA REOSAL SA CUI: 24200278 AUTO ROBI COM SRL CUI: 20690150 furnizare 34300000-0 31.12.2018 1,909
pachet piese auto 54
DA22172816 ASOCIATIA CLUB SPORTIV PROGRESUL PECICA CUI: 14499041 DORIS COM SRL CUI: 7512105 servicii 60140000-1 31.12.2018 60,620
servicii de transport pasageri
DA22172807 COMPLEX DE SERVICII SOCIALE - TANDAREI CUI: 17082218 ALEXMOD COM SRL CUI: 9929614 furnizare 15842300-5 31.12.2018 936
dulciuri dietetice
DA22172799 COMUNA BOIANU - MARE CUI: 5355683 CABINET DE EXPERTIZA CONTABILA BOZGA MAGDALENA CUI: 23233358 servicii 79211000-6 31.12.2018 22,500
servicii de contabilitate publica
DA22171037 SPITALUL ORASENESC SRL CUI: 25040361 TRIINVEST COM SRL CUI: 7155584 furnizare 09100000-0 31.12.2018 25,206
bon valoric carburant- cf. anunt participare nr. 7528/21.12.2018- spitalul orasenesc videle
DA22172800 COMUNA VAIDEENI CUI: 2541401 VICSEBA PRODIMPEX SRL CUI: 39605512 furnizare 33711900-6 31.12.2018 90,000
achizitie kit materiale de igiena personala in proiectul hope -com vaideeni
DA22172696 CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639 AGROMYSMONI SRL CUI: 32849951 furnizare 15810000-9 31.12.2018 131
corn 100gr
DA22166450 APAVIL SA CUI: 16468149 BAGS CAR SRL CUI: 6491977 furnizare 09211000-1 31.12.2018 331
achizitie ulei mobil gear 600 xp 220
DA22167260 APAVIL SA CUI: 16468149 BAGS CAR SRL CUI: 6491977 furnizare 19510000-4 31.12.2018 497
curea contitech 17 x 2240li
DA22170287 APAVIL SA CUI: 16468149 BAGS CAR SRL CUI: 6491977 furnizare 43640000-1 31.12.2018 1,613
achizitie senile de cauciuc miniexcavator bobcat
DA22172803 CENTRUL DE TRANSFUZIE SANGUINA MARAMURES CUI: 3627714 EXTREM SERVICE SRL CUI: 24190034 servicii 45259300-0 31.12.2018 800
contract total service centrale termice pe gaz metan cu puteri cuprinse intre 71 - 150 kw

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