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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
DA41202185 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 NETCOM ACTIV SRL CUI: 13151595 furnizare 31155000-7 17.09.2026 6,813
Contract object: inverter pcb
DA34097337 LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 EXPERT SERVICE GRUP SRL CUI: 19120067 servicii 31155000-7 26.09.2023 23,265
Contract object: lucrari de demontare centrala veche si montare doua centrale termice 35 kw
DA28343979 COMUNA IZVOARE CUI: 4553410 VICTORY CONSTRUCT SRL CUI: 18220157 lucrari 31155000-7 12.07.2021 7,846
Contract object: invelitor
DA28262544 COLEGIUL TEHNIC PETRU PONI CUI: 2613907 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 24.06.2021 739
Contract object: invertoare
DA26646978 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 FEROTECH DISTRIBUTION SRL CUI: 26715785 furnizare 31155000-7 23.10.2020 1,524
Contract object: invertor volt sinus pur 2000/4000w 12/230v
DA25368176 COMUNA BICAZ-CHEI CUI: 2614406 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 25.03.2020 282
Contract object: invertor de tensiune pni
DA25263394 COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275 BRICOSTORE ROMANIA SRL CUI: 14328360 servicii 31155000-7 13.03.2020 542
Contract object: invertor
DA24676430 SCOALA GIMNAZIALA NR2 CUI: 17466804 PRAKTIKER ROMANIA SA CUI: 14398713 furnizare 31155000-7 11.12.2019 455
Contract object: invertor
DA24564395 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 SFERA SRL CUI: 13765161 furnizare 31155000-7 03.12.2019 9,890
Contract object: furnizare invertor de sudura
DA24504106 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 ONLINESHOP SRL CUI: 16306031 furnizare 31155000-7 27.11.2019 773
Contract object: invertor tensiune albrecht a301m 1200w 12v cod 47872
DA23346454 COLEGIUL TEHNIC ION CREANGA CUI: 2614295 COMCIT SRL CUI: 2063153 furnizare 31155000-7 24.06.2019 588
Contract object: invertor sudura proweld
DA23019888 LICEUL TEHNOLOGIC NISIPORESTI COM BOTESTI CUI: 17502230 EXPERT SERVICE GRUP SRL CUI: 19120067 furnizare 31155000-7 14.05.2019 3,150
Contract object: verificare tehnica si autorizare cazane combustibl solid cu puteri de 25 - 300 kw, sursa
DA22772702 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 TEHNO HOBY IMPEX SRL CUI: 9419089 furnizare 31155000-7 08.04.2019 828
Contract object: achizitie proweld invertor sudura 250 amperi
DA20862247 COMUNA ROSIORI CUI: 16371412 FORESTER SRL CUI: 12489815 furnizare 31155000-7 18.07.2018 2,471
Contract object: achizitie motounealta pentru gard viu si aparat de sudura

14 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