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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
DA41036472 COMUNA COLONESTI CUI: 4394501 GENTLE ELECTRIC SOLAR SRL CUI: 46990216 furnizare 31155000-7 24.08.2026 19,835
Contract object: invertor 10kw + 16 kw baterie
DA40856093 SERVICIUL ILUMINAT PUBLIC CUI: 18115577 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 21.07.2026 1,157
Contract object: invertor tensiune
DA39188235 COMPANIA DE APA OLT SA CUI: 21307548 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31155000-7 03.11.2025 651
Contract object: invertor de tensiune pni l3000w alimentare 12v iesire 230v
DA36757667 SERVICIUL DE AMBULANTA OLT CUI: 7989725 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 21.10.2024 294
Contract object: invertor de tensiune pni l 1200w
DA32019548 COMPANIA DE APA OLT SA CUI: 21307548 UTB SHOP SRL CUI: 28242535 furnizare 31155000-7 28.11.2022 389
Contract object: invertor tensiune 12v-220v 2000w lcd cu usb breckner germany
DA30223149 COMPANIA DE APA OLT SA CUI: 21307548 HELLENIKA DOMUSART SRL CUI: 33095341 furnizare 31155000-7 24.03.2022 1,794
Contract object: invertor de tensiune 2000w,12v dc
DA30130026 COMPANIA DE APA OLT SA CUI: 21307548 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 31155000-7 11.03.2022 346
Contract object: convertor tensiune, 12v dc 220v ac, usb, protectie supraincalzire, sal
DA30025289 COMPANIA DE APA OLT SA CUI: 21307548 HELLENIKA DOMUSART SRL CUI: 33095341 furnizare 31155000-7 24.02.2022 2,870
Contract object: invertor de tensiune 2000w,12v dc
DA29455467 MUNICIPIUL CARACAL CUI: 4395175 PCBIT ELECTRONICS SRL CUI: 27722683 furnizare 31155000-7 06.12.2021 252
Contract object: invertor auto 1000w chaomin 12v
DA28824792 COMUNA CEZIENI CUI: 4394994 TIMAR DISTRIB SRL CUI: 17936949 furnizare 31155000-7 22.09.2021 710
Contract object: achizitie invertor sudura
DA27145607 SCOALA GIMNAZIALA NR 1 ROTUNDA CUI: 18278566 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 21.12.2020 823
Contract object: invertor 200a star7000 _promo +accesorii
DA26956544 SCOALA GIMNAZIALA VLAICU VODA MUNICIPIUL SLATINA CUI: 21354760 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 03.12.2020 466
Contract object: invertor sudura panzer mma
DA26412584 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 DEDEMAN SRL CUI: 2816464 furnizare 31155000-7 23.09.2020 1,131
Contract object: invertor sudura 20-200a excel422acx
DA21692452 UNITATEA MILITARA NR 0746 CUI: 10458367 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31155000-7 08.11.2018 1,672
Contract object: invertor ts-1500
DA20314876 COMUNA SLATIOARA CUI: 4491326 TALVIDIA SRL CUI: 10296770 furnizare 31155000-7 14.05.2018 1,084
Contract object: aparat de sudura inverter

15 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