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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
DA40426353 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DALITRANS SRL CUI: 14844867 furnizare 44000000-0 19.05.2026 2,314
materiale de constructii
DA40219538 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 44000000-0 21.04.2026 71
sarma neagra moale
DA39555741 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 44000000-0 16.12.2025 302
sarma neagra moale
DA39183420 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 44000000-0 31.10.2025 504
sarma neagra moale
DA38910496 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 44000000-0 19.09.2025 504
sarma neagra moale
DA38403376 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 24.06.2025 300
pachet materiale constructii
DA38277968 ACMVOL DESIGN SA CUI: 33137064 DOVI TRANS CONSTRUCT SRL CUI: 21763382 furnizare 44000000-0 04.06.2025 585
sarma neagra moale
DA37978927 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 28.04.2025 462
pachet materiale constructii
DA37877600 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 10.04.2025 1,765
pachet materiale constructii
DA37228662 UNITATEA MILITARA 02384 CUI: 13683878 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44000000-0 20.12.2024 11,745
materiale gard
DA37232674 UNITATEA MILITARA 02384 CUI: 13683878 ROMAT MAGNIFIC SRL CUI: 39731146 furnizare 44000000-0 19.12.2024 8,610
stalp din beton pentru gard+placa gard
DA37188237 COMUNA BRANESTI CUI: 4813472 SEBASTIAN IMPEX SRL CUI: 18373967 furnizare 44000000-0 13.12.2024 2,234
achizitie materiale de intretinere
DA36934216 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 14.11.2024 679
pachet materiale constructii
DA36920238 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 13.11.2024 1,582
pachet materiale constructii
DA36809036 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 29.10.2024 286
pachet materiale constructii
DA36563552 UNITATEA MILITARA 02384 CUI: 13683878 ELMACO IMPEX SRL CUI: 9688222 furnizare 44000000-0 23.09.2024 82,580
achizitie transport si montaj elemente din lemn in cazarma 2996 bucuresti
DA36174634 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 23.07.2024 462
pachet materiale constructii
DA35457027 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 08.04.2024 899
pachet materiale constructii
DA35267013 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 14.03.2024 782
pachet materiale constructii
DA35258952 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 14.03.2024 735
ciment 50 sacix20kg
DA35258983 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 14.03.2024 3,782
pachet materiale constructii
DA35252630 COMUNA 1 DECEMBRIE CUI: 4505588 DENIS AM SRL CUI: 17206677 furnizare 44000000-0 13.03.2024 270,000
materiale de constructii
DA34596371 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 29.11.2023 94
pachet materiale constructii
DA34595180 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 29.11.2023 420
pachet materiale constructii
DA34147347 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 OLTEA COM SRL CUI: 3905420 furnizare 44000000-0 02.10.2023 1,071
pachet materiale constructii

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