Skip to content

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
DA41303681 COMUNA BOGDANA CUI: 4359407 GLOBAL TECH SRL CUI: 1971141 furnizare 31120000-3 30.09.2026 9,496
Contract object: generator insonorizat senci scd12 teq
DA37672117 COMUNA MARCA CUI: 4291948 CONTI SRL CUI: 5489030 furnizare 31120000-3 14.03.2025 3,613
Contract object: generator curent monofazat 7kw
DA36807622 TRANSURBIS SA CUI: 10683385 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31120000-3 29.10.2024 8,250
Contract object: generator diesel, 8.1 kw (400v) - daewoo
DA34920344 MUNICIPIUL ZALAU CUI: 4291786 CONTI SRL CUI: 5489030 furnizare 31120000-3 30.01.2024 2,435
Contract object: generator aer cald electric biemmedue ek 3 c (06ek101)
DA30135685 SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC ZALAU CUI: 4291794 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 furnizare 31120000-3 14.03.2022 14,000
Contract object: grup electrogen
DA29508657 COMUNA SARMASAG CUI: 4291972 CONTI SRL CUI: 5489030 furnizare 31120000-3 09.12.2021 5,211
Contract object: generator curent monofazat agt 7201 bsbe se, rez. 26 l
DA28000347 COMUNA CRISENI CUI: 4291565 CONTI SRL CUI: 5489030 furnizare 31120000-3 19.05.2021 8,387
Contract object: pachet utilaje (generator, motopompa si curatitor)
DA27980998 ORASUL JIBOU CUI: 4494926 CONTI SRL CUI: 5489030 furnizare 31120000-3 17.05.2021 1,680
Contract object: generator de curent senci sc-4000 top, 3800w, 230v - avr inclus
DA26583722 UNITATEA MILITARA NR01483 CUI: 17455910 EURODINAMIC SRL CUI: 16023680 furnizare 31120000-3 15.10.2020 800
Contract object: furnizare generator electric
DA25266331 COMUNA HALMASD CUI: 4291964 CONTI SRL CUI: 5489030 furnizare 31120000-3 12.03.2020 6,851
Contract object: pachet generator sudura
DA21492814 CITADIN ZALAU SRL CUI: 27243753 CONTI SRL CUI: 5489030 furnizare 31120000-3 17.10.2018 1,392
Contract object: generator curent monofazat senci sc-1250e + filtru de aer + demaror complet honda gx340 + amortizor

11 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