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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
DA41164673 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 UCAROM COMERT SRL CUI: 44895358 furnizare 42413200-6 14.09.2026 530
cric hidraulic 3.5 to tip crocodil
DA36383547 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 42413200-6 29.08.2024 139
achizitie cric
DA35656841 PENITENCIARUL FOCSANI CUI: 4297940 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42413200-6 08.05.2024 350
cric hidraulic tip piston 50 tone
DA35149024 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 42413200-6 29.02.2024 462
achizitie cric
DA33810922 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 SAMIBUCOV SRL CUI: 27356310 furnizare 42413200-6 10.08.2023 315
achizitie cric
DA33050169 ENET SA CUI: 8123890 SAMIBUCOV SRL CUI: 27356310 furnizare 42413200-6 19.04.2023 195
cric h 12 tone
DA32034568 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 42413200-6 29.11.2022 1,975
achizitie cric
DA31865514 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 42413200-6 11.11.2022 336
achizitie cric hidraulic
DA31681194 COMUNA GURA-CALITEI CUI: 4350580 SAMIBUCOV SRL CUI: 27356310 furnizare 42413200-6 21.10.2022 197
cric hidraulic
DA30891951 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 42413200-6 24.06.2022 151
achizitie cric hidraulic
DA30476867 COMUNA VINTILEASCA CUI: 4297886 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42413200-6 28.04.2022 970
cric hidraulic tip crocodil 4 t 98-508 mm big red zz, t84007
DA28490144 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 42413200-6 30.07.2021 139
achiztie cric hidraulic
DA24728695 COMUNA TIFESTI CUI: 4350661 EUROTECH SRL CUI: 11116770 furnizare 42413200-6 16.12.2019 536
cric crocodil 3 t bigred
DA24236257 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 SAMIBUCOV SRL CUI: 27356310 furnizare 42413200-6 30.10.2019 580
cric h 2.5 tone
DA22660936 COMUNA HOMOCEA CUI: 4350688 DEDEMAN SRL CUI: 2816464 furnizare 42413200-6 25.03.2019 108
cric hidraulic 12t it2360
DA21290360 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 VIVA METAL DECOR SRL CUI: 17295275 furnizare 42413200-6 25.09.2018 441
cric hidraulic tip crocodil, 3 tone, yato, yt-17211

16 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