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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
DA40988055 AQUACARAS SA CUI: 16868757 AUTO ALEX SRL CUI: 1074871 furnizare 14711000-8 13.08.2026 31,531
otel beton
DA38506119 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 14711000-8 10.07.2025 293
otel beton 14 mm, l-6m
DA38478631 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 DACUS BRICOLAJ SRL CUI: 42260022 furnizare 14711000-8 07.07.2025 293
otel beton 14 mm, l-6m
DA37648325 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 COMMETCAR SA CUI: 1068780 furnizare 14711000-8 12.03.2025 816
materiale (rotund o12+lat 40x5, teava 50x50x3)
DA35993746 AQUACARAS SA CUI: 16868757 COMMETCAR SA CUI: 1068780 furnizare 14711000-8 20.06.2024 24
rotund o 10
DA35922935 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 YPOINT GRIGORAS SRL CUI: 25792704 furnizare 14712000-5 11.06.2024 7,500
panou mobil plumbat 1800x1200 pb=2mm
DA35160848 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TRAFFIC TEAM SRL CUI: 39257515 furnizare 14711000-8 04.03.2024 2,604
otel beton beton striat d-14
DA35109283 SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 COLOR-METAL SRL CUI: 17665726 furnizare 14721000-1 23.02.2024 1,552
profile aluminiu
DA34517065 SPITALUL ORASENESC CUI: 3228187 YPOINT GRIGORAS SRL CUI: 25792704 furnizare 14712000-5 21.11.2023 3,735
paravan mobil plumbat 2000x800 pb=1.5mm - 2 bucati
DA33610884 AQUACARAS SA CUI: 16868757 AUTO ALEX SRL CUI: 1074871 furnizare 14711000-8 07.07.2023 76
otel beton bst500 bare q14 (ml)
DA33028906 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 EUROLIGHT SRL CUI: 18113525 furnizare 14715000-6 12.04.2023 5
conector cu 18mm-1/2 fi
DA33025627 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 EUROLIGHT SRL CUI: 18113525 furnizare 14715000-6 12.04.2023 5
conector cupru 18mm-1/2 fe
DA33025968 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 EUROLIGHT SRL CUI: 18113525 furnizare 14715000-6 12.04.2023 10
semiolandez cu 18mm-1/2 fi
DA33026223 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 EUROLIGHT SRL CUI: 18113525 furnizare 14715000-6 12.04.2023 6
cot cupru cu diametru de 15mm si unghiul de 90 grade
DA33026545 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 EUROLIGHT SRL CUI: 18113525 furnizare 14715000-6 12.04.2023 5
cot cupru 15mm mm 90
DA28653026 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TERMOCONSTRUCT SRL CUI: 22208720 furnizare 14711000-8 31.08.2021 1,257
otel beton pc 52 10mm 6m/bara
DA28653046 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TERMOCONSTRUCT SRL CUI: 22208720 furnizare 14711000-8 31.08.2021 710
otel beton pc52 12mm 12m/bara
DA28459296 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 14744000-8 27.07.2021 142
gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567
DA28173918 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 INTERCERAM SRL CUI: 22883115 furnizare 14711000-8 10.06.2021 160
trepied metalic latura 35 mm
DA28173848 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 INTERCERAM SRL CUI: 22883115 furnizare 14711000-8 10.06.2021 65
trepied metalic latura 50 mm
DA28173881 DIRECTIA JUDETEANA DE SPORT CARAS-SEVERIN CUI: 4045684 INTERCERAM SRL CUI: 22883115 furnizare 14711000-8 10.06.2021 195
trepied metalic latura 25 mm
DA25987435 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 14744000-8 17.07.2020 710
gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567
DA25972734 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 14744000-8 17.07.2020 28
gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567
DA25154714 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 14744000-8 28.02.2020 68
gluconat de calciu 10% solutie injectabila fiola x 10ml 3642567
DA23020500 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TERMOCONSTRUCT SRL CUI: 22208720 furnizare 14711000-8 14.05.2019 2,618
teava rectangulara 60*40*2

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