Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40898449 UNIVERSITATEA DIN PETROSANI CUI: 4374849 TECNOLIFT SERVICE GRUP SRL CUI: 46787760 furnizare 34514700-0 29.07.2026 14,620
elevator mobil de scari cu senile
DA38238836 MUNICIPIUL LUPENI CUI: 4375046 TECNOLIFT SERVICE GRUP SRL CUI: 46787760 furnizare 34514700-0 02.06.2025 20,739
elevator mobil de scari t09
DA34144957 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 COMPONEVO SRL CUI: 24705416 furnizare 34522300-5 02.10.2023 5,946
placa sup aqua marina breeze
DA34144756 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 COMPONEVO SRL CUI: 24705416 furnizare 34522300-5 02.10.2023 6,350
placa sup aqua marina vapor
DA34144276 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 COMPONEVO SRL CUI: 24705416 furnizare 34522300-5 02.10.2023 8,397
barca aqua marina wildriver
DA33751842 ORASUL GEOAGIU CUI: 5742426 HIGHTECH PLAST SRL CUI: 37609798 furnizare 34515000-0 01.08.2023 106,000
furnizare ponton de acostare
DA33648267 BIBLIOTECA JUDETEANA OVID DENSUSIANU CUI: 4374555 COMPONEVO SRL CUI: 24705416 furnizare 34522300-5 13.07.2023 15,119
barca aqua marina classic
DA33453065 SPITALUL MUNICIPAL LUPENI CUI: 4375054 KAISERKRAFT SRL CUI: 17517690 furnizare 34514700-0 14.06.2023 895
eurokraftpro - liza
DA33044583 ORASUL SIMERIA CUI: 4375135 HIGHTECH PLAST SRL CUI: 37609798 servicii 34515000-0 19.04.2023 4,700
solutie tehnica privind amplasarea de structuri plutitoare
DA32892798 SOIM CONS SRL CUI: 27251055 D M D COM SRL CUI: 8033259 furnizare 34522000-2 27.03.2023 103,445
salupa fluviala
DA31432729 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 SYS TRADING SRL CUI: 9518236 furnizare 34522000-2 20.09.2022 12,600
ambarcatiune aluminiu 4.2metri
DA31008871 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522550-2 13.07.2022 35,210
kaiac patru persoane k4 nelo competitie
DA25115447 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 TAXON SOLUTIONS SRL CUI: 17004988 furnizare 34522000-2 25.02.2020 59,874
caiac k1 sipre kepler, constructie carbon/kevlar
DA25115474 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 TAXON SOLUTIONS SRL CUI: 17004988 furnizare 34522000-2 25.02.2020 40,655
canoe c1 sipre kepler, constructie carbon/kevlar
DA24634246 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 34522000-2 10.12.2019 96,600
ambarcatiune canotaj schif dublu vasle
DA23743620 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522600-8 29.08.2019 13,550
kaiac doua persoane k2 nelo - club
DA23743640 LICEUL CU PROGRAM SPORTIV CETATE CUI: 4374695 KAIAC NELO RO SRL CUI: 30735683 furnizare 34522600-8 29.08.2019 21,700
kaiac simplu k1 nelo - club

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