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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
DA40802331 MUNICIPIUL BACAU CUI: 4278337 INOVATIV TEHNIC SRL CUI: 29078385 furnizare 34422000-7 10.07.2026 54,780
bicicleta electrica pegas dinamic
DA40470453 LICEUL CU PROGRAM SPORTIV BACAU CUI: 4352883 ROUMASPORT SRL CUI: 23727785 furnizare 34432000-4 25.05.2026 5,430
piese de rezerva si accesorii pentru bicicleta
DA40374253 MUNICIPIUL MOINESTI CUI: 4591490 SUSTAINABLE URBAN MOBILITY SOLUTIONS SRL CUI: 41280110 furnizare 34432000-4 14.05.2026 973
piese pentru biciclete
DA40133009 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34432100-5 03.04.2026 288
cauciucuri noi carut transport pacienti ref 14236
DA40020261 MUNICIPIUL MOINESTI CUI: 4591490 ASSPORT FLORESCU SRL CUI: 15026203 furnizare 34432100-5 18.03.2026 495
camera biciclete
DA40006627 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34432100-5 16.03.2026 140
roata cauciuc plin penmtru scaun rotile / fotoliu rulant 24x1 3/8 (37-540) 2 bucati / set ref 6813
DA39429316 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 PES MARKET SRL CUI: 37180652 furnizare 34411000-1 03.12.2025 274
husa motocicleta motowolf 210d, marime 295x110x140, impermeabila, protectie soare, vant, ploaie,
DA39424280 SCOALA GIMNAZIALA SCARLAT LONGHIN - DOFTEANA CUI: 29106116 DEDEMAN SRL CUI: 2816464 furnizare 34430000-0 02.12.2025 39,645
biciclete
DA38731496 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 PES MARKET SRL CUI: 37180652 furnizare 34411000-1 22.08.2025 137
husa motocicleta
DA38599495 MUNICIPIUL MOINESTI CUI: 4591490 ASSPORT FLORESCU SRL CUI: 15026203 furnizare 34432000-4 30.07.2025 2,823
piese si accesorii pentru biciclete
DA38548044 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 PES MARKET SRL CUI: 37180652 furnizare 34411000-1 17.07.2025 137
husa motocicleta
DA38522701 SCOALA GIMNAZIALA PARAVA CUI: 29236329 TOTAL CARPET TECH SRL CUI: 46285348 furnizare 34430000-0 14.07.2025 34,753
tct 91 - premii pentru elevi - biciclete
DA38507060 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 BIKESALE SRL CUI: 35747735 furnizare 34432000-4 10.07.2025 30,522
achizitie piese schimb in cadrul proiectului educatie in miscare: ciclismul ca stil de viata
DA38344223 SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 COMPONEVO SRL CUI: 24705416 furnizare 34430000-0 17.06.2025 4,325
bicicleta mtb colinelli col23
DA37941045 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 MOVE ECO SRL CUI: 36472365 furnizare 34420000-7 17.04.2025 24,034
triciclu electric omologat cargo 500 nc09 pentru sps slanic moldova
DA37070062 SCOALA GIMNAZIALA CHETRIS COMUNA TAMASI CUI: 29092266 COMPONEVO SRL CUI: 24705416 furnizare 34430000-0 02.12.2024 25,210
pachet biciclete
DA36783481 UNITATEA MILITARA 0836 BACAU CUI: 4278590 SCORPION INTERNATIONAL SRL CUI: 14437197 furnizare 34411000-1 24.10.2024 2,252
casca moto
DA36077838 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 BIKESALE SRL CUI: 35747735 furnizare 34432000-4 05.07.2024 7,395
furnizare piese de rezerva si accesorii pentru biciclete
DA36077828 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 BIKESALE SRL CUI: 35747735 furnizare 34431000-7 05.07.2024 84,025
furnizare biciclete mountain bike pentru sportivii sectiei ciclism din cadrul csm moinesti
DA35856214 COMUNA MAGURA CUI: 4455080 DEDEMAN SRL CUI: 2816464 furnizare 34430000-0 31.05.2024 17,626
bicilete
DA35403507 SERVICIUL PUBLIC DE SALUBRIZARE AL ORASULUI SLANIC MOLDOVA CUI: 39763318 MOVE ECO SRL CUI: 36472365 furnizare 34420000-7 05.04.2024 2,353
achizitionare prelata fata spate pentru triciclu cargo - sps slanic moldova
DA34191556 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 JUST TOP OFFICE SRL CUI: 44958081 furnizare 34430000-0 09.10.2023 421
pedalier aparat bicicleta recuperare pentru maini brate si picioare
DA34111314 UNITATEA MILITARA NR01983 CUI: 4353080 TEMPO CONSULT SRL CUI: 16814846 furnizare 34411000-1 27.09.2023 823
achizitie rampe
DA34061166 UNITATEA MILITARA NR01983 CUI: 4353080 TEMPO CONSULT SRL CUI: 16814846 furnizare 34411000-1 22.09.2023 823
achizitii rampe
DA33271074 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 BIKESALE SRL CUI: 35747735 servicii 34432000-4 16.05.2023 1,513
piese de rezerva si accesorii pentru bicicleta.

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