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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
DA38802289 COMUNA BOBALNA CUI: 4378760 KSM UTILAJE SRL CUI: 18481861 furnizare 43000000-3 04.09.2025 3,870
Contract object: ksm furci paletizate pentru buldoexcavator 6-9 t
DA35867493 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 03.06.2024 611
Contract object: carburator honda gx100
DA32984713 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 KINBA INVEST SRL CUI: 29274594 furnizare 43000000-3 06.04.2023 5,400
Contract object: generator curent monofazat 6.4 kva
DA32854745 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 22.03.2023 841
Contract object: kit - carburator + set segmenti std
DA32699285 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 KINBA INVEST SRL CUI: 29274594 furnizare 43000000-3 02.03.2023 4,285
Contract object: placa compactoare
DA28582820 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 18.08.2021 511
Contract object: set segmenti
DA27803670 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 20.04.2021 545
Contract object: carburator honda
DA27319628 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 02.02.2021 311
Contract object: segmenti std ch270
DA26510795 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 07.10.2020 531
Contract object: kit reparatie motor gx120 qx4 si motor gx100 veg
DA26424119 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 24.09.2020 805
Contract object: kit reparatie motor gx120t1
DA26113173 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 10.08.2020 150
Contract object: segmenti std gx160 qx4
DA26013159 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 22.07.2020 504
Contract object: carburator honda gx100
DA26006634 UNIVERSITATEA BABES BOLYAI CUI: 4305849 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 43000000-3 22.07.2020 685
Contract object: betoniera altrad 130l
DA25465407 COMUNA FLORESTI CUI: 7536945 A&I PROUD CONSTRUCT SRL CUI: 37718213 servicii 43000000-3 10.04.2020 36,000
Contract object: revizie generala autogreder northwerk
DA25214949 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 06.03.2020 457
Contract object: carburator si kit reparatie carburator
DA24740227 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 17.12.2019 1,634
Contract object: ambreiaj sp15
DA24450459 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 21.11.2019 597
Contract object: carburator honda gx390
DA24401419 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 18.11.2019 399
Contract object: piese utilaje
DA24023291 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 04.10.2019 181
Contract object: kit - admisie/evacuare
DA24012104 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 03.10.2019 110
Contract object: set segmenti std gx100
DA23860093 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 16.09.2019 1,113
Contract object: motor pe benzina honda gx160
DA23796267 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 06.09.2019 218
Contract object: kit-reparatie gx160t1 qmp1
DA23515627 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 17.07.2019 349
Contract object: kit-reparatie gx390 qxq4
DA23279188 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 43000000-3 12.06.2019 700
Contract object: cablu 6x19+fc d=8mm 1770n/mm2 zincat dr
DA23091516 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 PROFLEX TRANSILVANIA CJ SRL CUI: 24632608 furnizare 43000000-3 21.05.2019 700
Contract object: cablu 6x19+fc d=8mm 1770n/mm2 zincat dr

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