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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
DA40280934 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 GLOBAL EQUIPMENTS SRL CUI: 26486690 furnizare 34000000-7 29.04.2026 570
cutie frigorifica 12 litri portabila
DA39613181 SERVICIUL DE AMBULANTA OLT CUI: 7989725 DANIAL COMPREST AUTO SRL CUI: 24654967 servicii 34000000-7 30.12.2025 323
verificare si reparare incalzitor stationar ot-44-sja
DA38458965 UNITATEA MILITARA NR 01541 CUI: 15042080 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 03.07.2025 840
lampa dreapta iveco crossway
DA35692765 SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 13.05.2024 162
lampa
DA35268013 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 15.03.2024 794
pachet carlig remorcare dacia dokker
DA35178907 SERVICIUL DE AMBULANTA OLT CUI: 7989725 DANIAL COMPREST AUTO SRL CUI: 24654967 servicii 34000000-7 05.03.2024 1,208
intretinere si reparare instalatie de incalzire auxiliara
DA34770892 SERVICIUL DE AMBULANTA OLT CUI: 7989725 DANIAL COMPREST AUTO SRL CUI: 24654967 servicii 34000000-7 27.12.2023 954
intretinere si reparare instalatie de incalzire auxiliara
DA33568450 LOCTRANS SA CUI: 1517006 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 30.06.2023 429
curea a/c jest e6 4pk1145, rola a/c jest e6, curea alternator 6pk1160 - jest e6
DA33365859 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 29.05.2023 933
kit carlig remorcare renault master
DA33069017 COMUNA GHIMPETENI CUI: 16393437 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 21.04.2023 2,892
achizitie pachet ford transit
DA31810239 COMUNA GHIMPETENI CUI: 16393437 BARDI AUTO SRL CUI: 12966353 furnizare 34000000-7 07.11.2022 1,213
pachetoferta logan frana
DA31570201 LOCTRANS SA CUI: 1517006 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 34000000-7 07.10.2022 391
set placute frana spate
DA30382140 COMUNA BALS CUI: 16410627 ARKAS GRUP SRL CUI: 16736489 furnizare 34000000-7 13.04.2022 840
echipament de transport si produse auxiliare pentru transport
DA29016138 DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 FLAMICOM IMPEX SRL CUI: 3547836 furnizare 34000000-7 14.10.2021 74,848
dacia duster sl orange blue dci 115cp 4wd
DA28851928 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 28.09.2021 709
carlig auto de remorcare ford transit
DA27973123 SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 DAMIART ADVERTISING SRL CUI: 25637867 furnizare 34000000-7 14.05.2021 1,361
cusca catei 70x50x55cm cu tava
DA24514085 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 27.11.2019 709
carlig auto de remorcare ford transit
DA24301070 COMUNA BALS CUI: 16410627 PIROTRANS SRL CUI: 37582030 furnizare 34000000-7 06.11.2019 11,765
anvelope industriale
DA24214921 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 28.10.2019 250
kit instalatie electrica 7 pini cu modul electronic de protectie
DA23998633 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 02.10.2019 709
carlig auto de remorcare ford transit
DA23857367 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 16.09.2019 709
carlig auto de remorcare ford transit
DA21808395 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 21.11.2018 709
carlig ford transit cu kit electric
DA21466473 COMUNA BALS CUI: 16410627 PIROTRANS SRL CUI: 37582030 furnizare 34000000-7 16.10.2018 3,000
anvelope buldoescavator jcb3cx
DA21149580 JUDETUL OLT CUI: 4394706 PLUSAUTO SRL CUI: 2311348 furnizare 34000000-7 06.09.2018 135,000
autospeciala pentru interventii protectie civila
DA21037471 COMPANIA DE APA OLT SA CUI: 21307548 VAR SERVICE SRL CUI: 7484331 furnizare 34000000-7 21.08.2018 709
carlig ford transit cu kit electric

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