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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
DA40812480 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 44531510-9 15.07.2026 238
Contract object: achizitionare suruburi plug 20*80
DA38048305 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18143000-3 07.05.2025 903
Contract object: echipamente de protectie
DA33193475 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18830000-6 09.05.2023 84
Contract object: pantof arizona
DA33193410 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18143000-3 09.05.2023 630
Contract object: achizitionare pantalon cu piptar
DA33193331 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18424000-7 09.05.2023 126
Contract object: manusi latex negre
DA31741353 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 31711140-6 28.10.2022 111
Contract object: electrozi superbaz 3.2
DA31741294 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 14810000-2 28.10.2022 46
Contract object: achizitionare disc de de debitare 230*1.9
DA31741230 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 14810000-2 28.10.2022 42
Contract object: achizitionare disc abraziv
DA31741160 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 14810000-2 28.10.2022 15
Contract object: achizitionare disc debitare
DA31740788 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 19512000-8 28.10.2022 63
Contract object: achizitionare snur vulcanizare
DA31740855 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 09221100-5 28.10.2022 129
Contract object: achizitionare vaselina
DA31740938 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 09134100-8 28.10.2022 202
Contract object: achizitionare ulei diesel
DA31740997 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 09134100-8 28.10.2022 332
Contract object: achizitionare ulei 15w40 20 l castrol
DA30285423 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 09134100-8 31.03.2022 379
Contract object: achizitionare ulei
DA29495303 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 34913000-0 09.12.2021 750
Contract object: achizitionare pachet piese auto
DA28925745 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 34913000-0 05.10.2021 813
Contract object: piese auto
DA26532828 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18141000-9 09.10.2020 84
Contract object: manusi latex
DA26532790 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18812200-6 09.10.2020 210
Contract object: cizma dunlop de cauciuc
DA26532724 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 18130000-9 09.10.2020 462
Contract object: costum de salopeta cu pieptar
DA26455200 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 09211900-0 29.09.2020 420
Contract object: ulei hidraulic
DA26435402 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 31430000-9 25.09.2020 332
Contract object: acumulator 12v-100ah
DA26435409 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 09221100-5 25.09.2020 76
Contract object: vaselina tub
DA26435427 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 34312700-4 25.09.2020 59
Contract object: curea c13 -1350
DA26435464 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 42514320-1 25.09.2020 105
Contract object: filtru comb p 551424
DA26435490 COMUNA SURAIA CUI: 4350610 SAMIBUCOV SRL CUI: 27356310 furnizare 19512000-8 25.09.2020 6
Contract object: snur vulcanizare

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