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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
DA37257915 COMUNA PANACI CUI: 4326892 ALSAN PECO SRL CUI: 5910899 furnizare 09134200-9 31.12.2024 3,294
motorina super diesel euro5
DA37257916 COMUNA PANACI CUI: 4326892 ALSAN PECO SRL CUI: 5910899 furnizare 09134200-9 31.12.2024 395
motorina super diesel euro5
DA37257917 COMUNA PANACI CUI: 4326892 ALSAN PECO SRL CUI: 5910899 furnizare 09132100-4 31.12.2024 137
benzina euro plus95
DA37257918 COMUNA PANACI CUI: 4326892 ALSAN PECO SRL CUI: 5910899 furnizare 09134200-9 31.12.2024 10,993
motorina super diesel euro5
DA37256911 COMUNA BRUSTURI CUI: 2614147 NEXT GEOCON SRL CUI: 35146557 servicii 71242000-6 31.12.2024 55,000
proiect faza dali reabilitare/modernizare/eficientizare energetica constructii civile
DA37256928 COMUNA BRUSTURI CUI: 2614147 NEXT GEOCON SRL CUI: 35146557 servicii 71242000-6 31.12.2024 51,000
proiect tehnic faza dali reabilitare/modernizare/eficientizare energetica constructii civile scd<600
DA37256934 COMUNA BRUSTURI CUI: 2614147 NEXT GEOCON SRL CUI: 35146557 servicii 71312000-8 31.12.2024 15,000
verificari tehnice aferente proiecte proiecte de reabilitare constructii civile faza dali
DA37256943 COMUNA BRUSTURI CUI: 2614147 NEXT GEOCON SRL CUI: 35146557 servicii 71312000-8 31.12.2024 20,000
verificari tehnice aferente proiecte proiecte de reabilitare constructii civile-baze sportive
DA37257924 GIROCEANA SRL CUI: 14717383 ONLY TCD FOOD SRL CUI: 44598128 servicii 50112300-6 31.12.2024 210
servicii spaltorie auto
DA37256978 COMUNA NOJORID CUI: 4454999 ELECTRO EXCEL GREEN CONSULTING SRL CUI: 31047178 servicii 79311200-9 31.12.2024 138,800
studiu coexistenta ptr. modernizare infrastructura rutiera de baza in com. nojorid, bihor
DA37257119 COMUNA COCU CUI: 4318369 ASI CONTEXPERT SRL CUI: 47720857 servicii 79211000-6 31.12.2024 7,500
servicii de contabilitate bugetara
DA37257797 SCOALA GIMNAZIALA SURAIA CUI: 18974770 DRAGAFOREST SRL CUI: 14576896 furnizare 39225100-6 31.12.2024 120,000
achizitie brichete
DA37257919 CENTRUL CULTURAL GHEORGHENI CUI: 14818973 DAUANA SRL CUI: 5011329 servicii 24613200-6 31.12.2024 23,823
oferta de artificii profesionale
DA37255012 SPITALUL ORASENESC GAESTI CUI: 4279766 EURO PLUS SERV SRL CUI: 16918456 furnizare 90523000-9 31.12.2024 76,331
servicii de colectare a deseurilor chimice rezultate din laboratoare
DA37257122 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 TIMAS SRL CUI: 4899512 servicii 50110000-9 31.12.2024 474
reparatii auto
DA37257123 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 TIMAS SRL CUI: 4899512 servicii 50110000-9 31.12.2024 845
revizie mai 18220
DA37257124 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 TIMAS SRL CUI: 4899512 servicii 50110000-9 31.12.2024 4,524
itp
DA37257502 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 ATAC SECURITY SRL CUI: 27668827 servicii 79713000-5 31.12.2024 48,300
servicii de paza si protectie
DA37257911 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 WATCHSABGUARD SRL CUI: 37771063 servicii 50343000-1 31.12.2024 750
mentenanta video abonament lunar
DA37255293 COMUNA CAIUTI CUI: 4455293 T&I ELPROIECT SRL CUI: 45612859 servicii 71520000-9 31.12.2024 6,000
servicii de supraveghere a lucrarilor
DA37255942 COMUNA BUDEASA CUI: 4469566 BRIV TAX CONSULTING SRL CUI: 48074754 servicii 79131000-1 31.12.2024 9,600
servicii actualizare si dezvoltare sistem de control intern managerial
DA37257780 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 LIBRO PHARMA SRL CUI: 14127668 furnizare 33690000-3 31.12.2024 18,398
achizitionare diverse medicamente, cf. condicilor
DA37257903 COMUNA NISTORESTI CUI: 4447274 V & G OIL 2002 SRL CUI: 8760559 furnizare 09134200-9 31.12.2024 5,937
pachet comuna nistorest
DA37257899 SCOALA GIMNAZIALA MIRCEA SANTIMBREANU CUI: 32211529 KROMA FOOD SRL CUI: 33667761 servicii 55520000-1 31.12.2024 104,630
servicii de catering tip masa calda
DA37257906 SCOALA GIMNAZIALA NR3 MUNICIPIUL SLATINA CUI: 12851396 RADICAL BETA AM SRL CUI: 40829904 servicii 79418000-7 31.12.2024 9,000
abonament suport tehnic si realizare achizitii publice directe

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