Skip to content

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
DA41158247 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 11.09.2026 222
Contract object: pachet capsator + perforator
DA40828350 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 15.07.2026 25
Contract object: capsator 24/6ttrendy45
DA40594696 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 10.06.2026 25
Contract object: capsator 24/6
DA40594553 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 10.06.2026 7
Contract object: decapsator kangaro
DA40414492 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 18.05.2026 24
Contract object: perforator 30 coli kangaro
DA38274390 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 04.06.2025 8
Contract object: decapsator
DA37342776 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 22.01.2025 54
Contract object: capsator kangaro
DA37342798 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 22.01.2025 49
Contract object: perforator 30coli kangaro
DA36311253 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 19.08.2024 268
Contract object: perforator 30coli kangaro
DA36275826 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 08.08.2024 49
Contract object: perforator 30coli kangaro
DA36275786 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 08.08.2024 108
Contract object: capsator 24/6 kangaro
DA35046695 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 15.02.2024 54
Contract object: capsator kangaro 335
DA34049975 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 20.09.2023 24
Contract object: perforator 30 coli kangaro
DA29816218 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 25.01.2022 38
Contract object: perforator kangaro 40c
DA29293547 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 17.11.2021 714
Contract object: caspatoare si perforatoare
DA28981474 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 13.10.2021 74
Contract object: perforator kangaro 40c
DA28981454 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 13.10.2021 6
Contract object: decapsator
DA28973400 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 11.10.2021 172
Contract object: capsator 24/6 nova 210s
DA27777432 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 15.04.2021 45
Contract object: pachet capsator + perforator
DA26609214 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 19.10.2020 3
Contract object: decapsator
DA26609262 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 19.10.2020 34
Contract object: perforator 40 coli kangaro
DA25888248 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 01.07.2020 269
Contract object: capsatoare + perforatoare - kangaro
DA25331200 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 20.03.2020 113
Contract object: pachet perforatoare + capsatoare
DA24899109 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 23.01.2020 282
Contract object: pachet perforatoare + capsatoare
DA24615067 CASA JUDETEANA DE PENSII GORJ CUI: 13596682 ZEUS SRL CUI: 2159860 furnizare 30197300-9 06.12.2019 3
Contract object: decapsator

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