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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
DA40703694 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 31121110-4 25.06.2026 6,601
Contract object: convertizor reglaj frecventa motor 400v/1.5kw
DA38294961 PIETE PREST SA CUI: 27289734 HIDROSUD SRL CUI: 24884931 furnizare 31121110-4 10.06.2025 5,372
Contract object: convertizor danfoss sera premium vlt aqua drive fc 202
DA36156324 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 A B TEHNIC PROFESIONAL SRL CUI: 14514176 furnizare 31121110-4 18.07.2024 1,680
Contract object: convertizor de frecventa pentru pompa pentru schimbatorul de caldura
DA34470483 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 CAIROX ROMANIA SRL CUI: 15646493 furnizare 31121110-4 10.11.2023 943
Contract object: convertizor de frecventa 3x400 vca, 0.4 kw , 1.1a/ hd; 0.75 kw , 2a/ nd, cu tastatura inclusa, emc
DA32591897 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 31121110-4 16.02.2023 7,648
Contract object: regulator electronic kde-uas55hvc
DA20252788 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 31121110-4 07.05.2018 480
Contract object: adaptor programare bariere solenoid
DA20045439 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 INDUSTRIAL ELECTRICAL SOLUTIONS SRL CUI: 32999886 furnizare 31121110-4 12.04.2018 470
Contract object: adaptor programare beriere de semnal

7 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