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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
DA37464697 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 EPIX TRADE SRL CUI: 18338137 furnizare 34515100-1 19.02.2025 5,714
Contract object: geamandura biconica portocalie
DA37432988 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 EPIX TRADE SRL CUI: 18338137 furnizare 34515100-1 05.02.2025 57
Contract object: geamandura biconica portocalie
DA36810708 COMUNA ZETEA CUI: 4367779 PROFI TOOLS SRL CUI: 14422129 furnizare 34522450-1 29.10.2024 5,026
Contract object: barca pneumatica cu podina de inalta presiune honda honwave t32-ie3, 3.20 metri
DA33292919 SERVICIUL PUBLIC SALVAMONT SI SALVASPEO AL CONSILIULUI JUDETEAN HARGHITA - HARGITA MEGYE TANACSANAK HEGYI- ES BARLANGIMENTO KOZSZOLGALATA CUI: 15567101 ADVENTOURS 2005 SRL CUI: 17469975 servicii 34521400-9 18.05.2023 16,723
Contract object: barca de salvare pentru salvamont harghita
DA32084088 LICEUL TEOLOGIC ROMANO-CATOLIC SEGITO MARIA MIERCUREA CIUC CUI: 4245984 ASCENSOARE CONCEPT SRL CUI: 35691049 servicii 34514700-0 07.12.2022 1,995
Contract object: platfplatforme mobileorme mobile
DA30754729 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 OFFICE & MORE SRL CUI: 18560868 furnizare 34514700-0 06.06.2022 540
Contract object: carucior pentru marfa tip platforma, rabatabil, capacitate de incarcare 150 kg
DA30678327 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 MIKRO NAUTICA BARCI SRL CUI: 36455674 furnizare 34520000-8 24.05.2022 14,480
Contract object: ambarcatiune cu motor
DA24212491 ASOCIATIA POMPIERILOR VOLUNTARI DIN SANDOMINIC CUI: 32989149 VIKING SRL CUI: 7029829 furnizare 34522500-7 29.10.2019 2,200
Contract object: barca pneumatica

8 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