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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
DA34898457 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 25.01.2024 538
Contract object: pachet materiale
DA33030627 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 13.04.2023 21
Contract object: 51107 craft rulment
DA33030660 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 13.04.2023 21
Contract object: 51107 craft rulment
DA32343731 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 09.01.2023 63
Contract object: 32307 mtm rulment si 31306 craft rulment
DA28883387 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 29.09.2021 118
Contract object: rulment 51107
DA27454086 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 23.02.2021 133
Contract object: pachet conform tabel
DA26513779 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 06.10.2020 1,260
Contract object: rulment 6220 c3 fag si rulment 6304 zz
DA25519297 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 27.04.2020 303
Contract object: rulment 6007 2rsc3 timken
DA24865630 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 17.01.2020 126
Contract object: rulment 6305 zzc3 skf si rulment 6205 zzc3 skf
DA24609715 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 05.12.2019 605
Contract object: rulment 6007 zzc3 nsk
DA24547436 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 02.12.2019 1,210
Contract object: rulment 6007 zzc3 nsk
DA24371514 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 13.11.2019 605
Contract object: rulment 6007 zzc3 nsk
DA23898538 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 19.09.2019 343
Contract object: 6306 2rs rulment si 6206 2rs rulment
DA23831963 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 11.09.2019 1,244
Contract object: pachet rulmenti conform tabel
DA23606929 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 01.08.2019 1,815
Contract object: pachet rulmenti
DA22580839 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 34312700-4 12.03.2019 13
Contract object: curea trapezoidala 10x6x863 ct
DA21241413 ENET SA CUI: 8123890 CELI-ROM STORE SRL CUI: 38054580 furnizare 44442000-0 18.09.2018 976
Contract object: 6208 zz fag si 6310 zz fag

17 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