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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
DA25847018 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 24.06.2020 35,530
Contract object: reparatie autospeciala gunoi
DA24777331 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 19.12.2019 324
Contract object: furtun hidraulic l=3160mm ;furtun hidraulicfh l=800 mm
DA24484427 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 25.11.2019 748
Contract object: reparatie cilindru hidraulic
DA24441604 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 20.11.2019 3,710
Contract object: rectificare cilindru+ulei hydra
DA24349189 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 11.11.2019 4,960
Contract object: pachet reparatie cilindru hidraulic
DA24284022 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 04.11.2019 24,050
Contract object: reparatie cilindru hidraulic + manopera
DA23893278 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 18.09.2019 363
Contract object: reparatie cilindru hidraulic
DA23336422 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 20.06.2019 1,508
Contract object: reparatie cilindru
DA22886777 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 22.04.2019 1,359
Contract object: reparatie cilindru hidraulic
DA22640221 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 furnizare 50100000-6 20.03.2019 8,694
Contract object: reparatie cilindru hidraulic+furtun hidraulic l=900mm
DA22189434 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 08.01.2019 173
Contract object: verificare pompa hidraulica
DA21864316 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 furnizare 50100000-6 26.11.2018 360
Contract object: servicii de reparatii+ansamblu furtunuri
DA21595725 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 29.10.2018 1,326
Contract object: reparatie cilindru hidraulic
DA21595657 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 servicii 50100000-6 29.10.2018 150
Contract object: verificare pompa hidraulica
DA21453219 COMPANIA REOSAL SA CUI: 24200278 PROFLEX NORD VEST SRL CUI: 35879426 furnizare 50100000-6 12.10.2018 299
Contract object: servicii de reparatie cilindru hidraulic

15 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