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
DA36646176 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39830000-9 04.10.2024 5,504
Contract object: pachet produse cu utilizare speciala
DA30862387 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 39230000-3 21.06.2022 22,411
Contract object: pachet conform anunt adv1295549 produse cu utilizare speciala
DA29281279 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33772000-2 16.11.2021 7,943
Contract object: produse cu utilizare speciala conform anunt de publicitate nr. adv1251118
DA24064165 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33772000-2 10.10.2019 6,980
Contract object: pachet conform anunt de publicitate nr. adv1103408 produse cu utilizare speciala lot 3
DA22986431 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33772000-2 09.05.2019 6,864
Contract object: lavete profesionale stergeri grele oferta lot 4 cf anunt de publicitate nr. adv1070664
DA21977414 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33772000-2 07.12.2018 9,289
Contract object: oferta partiala - lot 3
DA21434497 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 ROMSALES DISTRIBUTION SRL CUI: 24108191 furnizare 33772000-2 11.10.2018 3,934
Contract object: lucart airtech power 320 - adv1035667

7 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