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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
DA32320631 TRIBUNALUL ILFOV CUI: 29342362 NEDEA PRINT SRL CUI: 15452438 furnizare 22852100-8 31.12.2022 6,716
coperti dosare
DA32320716 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 BEST CAM SERV SRL CUI: 35166783 servicii 30125110-5 31.12.2022 4,000
servicii de incarcare cartuse, toner si remanufacturare
DA32319775 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 CENTRUL DE CALCUL SA CUI: 2163993 servicii 79132100-9 31.12.2022 216
reinnoire/certificat digital calificat valabilitate 1 an
DA32319784 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 CENTRUL DE CALCUL SA CUI: 2163993 furnizare 30233000-1 31.12.2022 92
dispozitiv criptografic de tip token
DA32316186 GPN DUMBRAVA MINUNATA CUI: 31217892 TELDO ROMALIMENT SRL CUI: 18097420 furnizare 15800000-6 31.12.2022 706
produse alimentare cantine si consumuri colective
DA32319309 CLUBUL SPORTIV SCOLAR DINAMO RASNOV CUI: 15569846 ELECTRICA FURNIZARE SA CUI: 28909028 furnizare 09310000-5 31.12.2022 6,277
furnizare energie electrica
DA32320681 DIRECTIA DE ASISTENTA SOCIALA CUI: 37581018 BEPA CONSTRUCTII CIVILE SRL CUI: 27019056 servicii 90910000-9 31.12.2022 80,400
servicii curatenie
DA32320738 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MARDOR CONSULT SRL CUI: 24696776 servicii 71521000-6 31.12.2022 198,000
dirigentie de santier. extinderea pestd pentru dezvoltarea de aplicatii de cercetare-dezvoltare -tri
DA32320320 COMPANIA DE APA OLTENIA SA CUI: 11400673 INFOCENTER SRL CUI: 16474833 furnizare 30125100-2 31.12.2022 1,966
pachet cartuse compatibile si accesorii informatice
DA32315677 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 BANSIMEX PROD SRL CUI: 2652388 furnizare 03221113-1 31.12.2022 1,643
directa
DA32320765 FEDERATIA ROMANA DE ATLETISM CUI: 4203423 COMPETITIVE MANAGEMENT CONSULTING SRL CUI: 29704543 servicii 79418000-7 31.12.2022 32,000
servicii de consultanta in achizitii publice-pachet complet
DA32320672 MUNICIPIUL RIMNICU SARAT CUI: 2406871 COMINSANT PROIECT SRL CUI: 17097103 servicii 71322000-1 31.12.2022 5,500
intocmire documentatie tehnica
DA32320774 CAMINUL PENTRU PERSOANE VARSTNICE CUI: 4483803 HERIK DEAS SRL CUI: 7378527 furnizare 15800000-6 31.12.2022 1,548
pachet alimente
DA32320773 COMUNA CRASNA CUI: 4495115 CRISMIN BOC SRL CUI: 35919423 furnizare 14212310-6 31.12.2022 48,452
balast
DA32316666 ORASUL SEGARCEA CUI: 4554467 TUTUNARU MIHAELA PERSOANA FIZICA AUTORIZATA CUI: 28238607 servicii 72261000-2 31.12.2022 2,160
servicii de asistenta tehnica pentru software ben.prest
DA32320736 ORASUL SULINA CUI: 4321410 COSMOPOLIT GENERAL CONSTRUCT SRL CUI: 30655282 furnizare 45331100-7 31.12.2022 222,600
centrale termice/electrice/combustibil pentru institutii/cladiri reidentiale/nerezidentiale
DA32320540 SCOALA GIMNAZIALA SURAIA CUI: 18974770 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 31.12.2022 873
materiale protectia muncii, mobilier
DA32319496 INSPECTORATUL TERITORIAL DE MUNCA - MEHEDINTI CUI: 12356223 GROUP COMPANY MIRCONS SRL CUI: 44573115 servicii 90919200-4 31.12.2022 13,200
serevicii de curatenie
DA32316874 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ROMSERG EXIM SRL CUI: 14159295 furnizare 03142300-1 31.12.2022 2,752
produse alimentare de origine animala
DA32317491 GRADINITA CU PROGRAM PRELUNGIT POIENITA CUI: 17968533 ROMFULDA PROD SRL CUI: 6906101 furnizare 15500000-3 31.12.2022 1,314
produse lactate
DA32319386 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 INES GROUP SRL CUI: 4021138 servicii 32420000-3 31.12.2022 665
echipament de retea - wi-fi as a service
DA32319387 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 INES GROUP SRL CUI: 4021138 servicii 50310000-1 31.12.2022 500
servicii de mentenanta i.t.
DA32319388 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 INES GROUP SRL CUI: 4021138 servicii 72400000-4 31.12.2022 695
acces internet - ines 200
DA32319389 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 INES GROUP SRL CUI: 4021138 servicii 72415000-2 31.12.2022 200
servicii de gazduire pentru site si email
DA32319037 CASA DE CULTURA KONYA ADAM CUI: 4925603 HATIZ SOLUTION SRL CUI: 31469903 furnizare 79952000-2 31.12.2022 625
garduri pentru eveniment

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