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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
DA41300811 UNITATEA MILITARA 01847 CUI: 4299496 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 servicii 42414130-1 30.09.2026 4,095
Contract object: 187
DA38916548 UNITATEA MILITARA 01847 CUI: 4299496 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 furnizare 42414130-1 25.09.2025 3,537
Contract object: ach.113 revizie motostivuitor
DA38668840 UNITATEA MILITARA 01847 CUI: 4299496 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 servicii 42414130-1 08.08.2025 2,179
Contract object: ach. 94 revizie motostivuitor
DA38509327 TRANS BUS SA CUI: 10622337 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 furnizare 42414130-1 10.07.2025 10,370
Contract object: revizie motostivuitor
DA37397218 UM 01838 BOBOC CUI: 4299631 SEBI GAZ INTERNATIONAL SRL CUI: 34004465 servicii 42414130-1 04.02.2025 5,280
Contract object: deviz nr 1346/21.01.2025 - 60
DA36329904 COMUNA LOPATARI CUI: 3662584 DECARO MECANOTEHNIK SRL CUI: 33810550 furnizare 42414130-1 21.08.2024 2,920
Contract object: electromotor
DA36267162 COMUNA LOPATARI CUI: 3662584 DECARO MECANOTEHNIK SRL CUI: 33810550 furnizare 42414130-1 07.08.2024 481
Contract object: reparatie cilindru compactor
DA35773766 COMUNA MARACINENI CUI: 4154312 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 22.05.2024 7,723
Contract object: reparatie buldoexcavator
DA35385102 COMUNA BOLDU CUI: 2407842 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 29.03.2024 11,991
Contract object: reparatie utilaj terasament
DA35253077 COMUNA BISOCA CUI: 3724407 DECARO MECANOTEHNIK SRL CUI: 33810550 lucrari 42414130-1 13.03.2024 12,922
Contract object: resoftare ecu
DA35253002 COMUNA BISOCA CUI: 3724407 DECARO MECANOTEHNIK SRL CUI: 33810550 lucrari 42414130-1 13.03.2024 1,310
Contract object: reparatie buldoexcavator
DA35111280 COMUNA BISOCA CUI: 3724407 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 23.02.2024 9,510
Contract object: reparatie injectoare buldoexcavator
DA35034669 TRANS BUS SA CUI: 10622337 DECARO MECANOTEHNIK SRL CUI: 33810550 furnizare 42414130-1 14.02.2024 12,306
Contract object: revizie motostivuitor mitsubishi
DA34990229 COMUNA BISOCA CUI: 3724407 DECARO MECANOTEHNIK SRL CUI: 33810550 furnizare 42414130-1 07.02.2024 15,328
Contract object: reparatie dinti centrali vola
DA34978961 COMUNA BISOCA CUI: 3724407 DECARO MECANOTEHNIK SRL CUI: 33810550 lucrari 42414130-1 06.02.2024 15,600
Contract object: reparatie vola
DA34978925 COMUNA BISOCA CUI: 3724407 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 06.02.2024 3,000
Contract object: transport vola
DA34519140 UNITATEA MILITARA 01910 CUI: 42051344 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 17.11.2023 7,652
Contract object: revizie hangcha cpcd30-xw56f-a5ai09605;revizie hangcha cpcd30-xw56f-a5af03931
DA34109578 COMUNA MEREI CUI: 3662541 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 27.09.2023 8,756
Contract object: buldoexcavator terex
DA33989951 COMUNA MEREI CUI: 3662541 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 12.09.2023 6,143
Contract object: buldoexcavator mecalac
DA33844338 UNITATEA MILITARA 01847 CUI: 4299496 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 21.08.2023 4,098
Contract object: revizie bobcat
DA31886980 COMUNA MEREI CUI: 3662541 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 15.11.2022 9,120
Contract object: buldoexcavator mekalak
DA31834389 UNITATEA MILITARA 01910 CUI: 42051344 DECARO MECANOTEHNIK SRL CUI: 33810550 servicii 42414130-1 09.11.2022 2,728
Contract object: servicii revizie tehnica rt3 motostivuitor hangcha ctpc35;servicii revizie tehnica rt2 motostivuitor
DA31704390 TRANS BUS SA CUI: 10622337 DECARO MECANOTEHNIK SRL CUI: 33810550 furnizare 42414130-1 24.10.2022 6,549
Contract object: deviz motostivuitor mitsubishi
DA23620711 TRANS BUS SA CUI: 10622337 RIVIERA INSTALL SRL CUI: 33268590 furnizare 42414130-1 06.08.2019 52,000
Contract object: stivuitor mitsubishi fd45k

24 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