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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
DA31473905 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 PROINSERV SRL CUI: 4758629 furnizare 38421100-3 30.09.2022 8,430
Contract object: achizitie si montaj contoare de apa
DA28678109 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 INSTAL VILA SRL CUI: 13207130 furnizare 38421100-3 03.09.2021 230
Contract object: apometru apa rece - drdp constanta
DA28631498 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 EVOTRACKING SRL CUI: 24974708 servicii 38422000-9 26.08.2021 47,232
Contract object: sonde litrometrice cu montaj inclus - drdp constanta
DA28343592 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ITALTHERM GROUP SRL CUI: 16869310 furnizare 38421100-3 08.07.2021 5,518
Contract object: contor apa rece monojet dn50 - drdp constanta
DA28343751 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ITALTHERM GROUP SRL CUI: 16869310 furnizare 38421100-3 08.07.2021 795
Contract object: supapa de sens cu arc dn50 - drdp constanta
DA28095701 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECHNOTEST SOLUTIONS SRL CUI: 32646370 furnizare 38424000-3 03.06.2021 14,700
Contract object: compactor marshall adv1216376
DA28095664 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECHNOTEST SOLUTIONS SRL CUI: 32646370 furnizare 38424000-3 03.06.2021 14,900
Contract object: etuva tfot cu accesorii adv1216379
DA26949054 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 MIWA LOTUS SRL CUI: 40443767 furnizare 38412000-6 07.12.2020 4,130
Contract object: termometru digital
DA26476057 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2020 6,860
Contract object: parghie benkelman conform adv1171493
DA26209150 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 INFINITY ENTERPRISE SRL CUI: 39210610 furnizare 38410000-2 27.08.2020 5,880
Contract object: termometru digital noncontact - drdp constanta
DA25750896 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 E-BODA DISTRIBUTION SRL CUI: 16021123 furnizare 38412000-6 05.06.2020 1,440
Contract object: termometru digital berrcom, jxb-178, infrarosu, non-contact, alb, 2 baterii aa incluse adv1150402
DA24733299 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HANNA INSTRUMENTS SERVICE SRL CUI: 18693643 furnizare 38416000-4 20.12.2019 1,961
Contract object: ph-metru de laborator
DA24732922 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TDM COMPANY SRL CUI: 15821640 furnizare 38425200-2 20.12.2019 6,890
Contract object: vascozimetru de curgere pt det timpului de curgere al emulsiilor bituminoase
DA24626599 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 ROFAROM SRL CUI: 516231 furnizare 38424000-3 09.12.2019 135,000
Contract object: echipament de masurare si control - aparat fraass automat cu accesorii
DA24044365 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 07.10.2019 64,558
Contract object: presa automata betoane 3000 kn cu accesorii drdp brasov
DA24007242 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 6,477
Contract object: bazin otel probe cu gratar cu sistem digital incalzire - drdp brasov
DA24002170 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 18,122
Contract object: aparat aer oclus electric cu accesorii - drdp brasov
DA24002289 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 4,796
Contract object: profilograf de teren - drdp brasov
DA24002372 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 2,686
Contract object: echipament pata de nisip cu accesorii - drdp brasov
DA24002436 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 2,600
Contract object: masa vibranta - drdp brasov
DA24002527 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 3,668
Contract object: set tipare (cubice 6 buc si prismatice 9 buc) - drdp brasov
DA24002586 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 02.10.2019 19,360
Contract object: dispozitiv frictiune srt cu accesorii - drdp brasov
DA23049114 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 METROMAT SRL CUI: 4980861 furnizare 38412000-6 16.05.2019 497
Contract object: achizitie termometre - drdp brasov
DA21037865 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 PRECISA SRL CUI: 14859728 furnizare 38400000-9 21.08.2018 12,795
Contract object: achizitie soneta automata marshall cu acesorii - drdp brasov
DA20683233 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 38424000-3 22.06.2018 1,958
Contract object: profilograf de teren, conform sr en 13036-7 (incercarea cu dreptar)

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