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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
DA39012191 AQUACARAS SA CUI: 16868757 VIXIM TCC SRL CUI: 19066294 furnizare 31122000-7 06.10.2025 143,480
Contract object: generator diesel trifazat 12 kva-agt 12003 dsea fara ats incastrat pe remorca sarcina utila 800 kg
DA38375558 COMUNA SLATINA TIMIS CUI: 3227211 PARTENER SRL CUI: 9026390 furnizare 31122000-7 20.06.2025 10,190
Contract object: echipamente isu
DA32003368 ORASUL BOCSA CUI: 3227939 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31122000-7 25.11.2022 8,150
Contract object: generator electric
DA31574694 ORASUL BOCSA CUI: 3227939 TEHNO CENTER INT SRL CUI: 16942160 furnizare 31122000-7 10.10.2022 5,344
Contract object: generator electric
DA25690520 COMUNA POJEJENA CUI: 3227572 MALDIM STING SRL CUI: 16093138 furnizare 31122000-7 26.05.2020 3,200
Contract object: generator curent
DA24535060 COMUNA BREBU NOU CUI: 3227637 MASTER SERVICE SRL CUI: 18440900 furnizare 31122000-7 29.11.2019 7,808
Contract object: achizitie generator
DA24068052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 ROTAKT SRL CUI: 6334441 furnizare 31122000-7 10.10.2019 2,773
Contract object: generator de curent rotakt roge8500t, 7.8 kw, trifazic
DA24018178 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 31122000-7 04.10.2019 1,599
Contract object: generator de curent 7 cp, 3000 w, hecht gg 3300
DA22353420 SCOALA GIMNAZIALA TIROL CUI: 28981325 AGRO NET SRL CUI: 32165538 furnizare 31122000-7 06.02.2019 16,714
Contract object: generator diesel
DA22132905 COMUNA DOCLIN CUI: 3227769 AGRO NET SRL CUI: 32165538 furnizare 31122000-7 19.12.2018 5,126
Contract object: achizitie generator

10 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