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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
DA40404024 ORAS STEFANESTI CUI: 4122574 POSTAR-5 SRL CUI: 3243969 furnizare 43812000-8 15.05.2026 5,900
Contract object: motoferastrau si atomizor
DA40212342 ORAS STEFANESTI CUI: 4122574 POSTAR-5 SRL CUI: 3243969 furnizare 43812000-8 21.04.2026 2,000
Contract object: motoferastrau
DA35258936 COMUNA BARBATESTI CUI: 4898789 EUROSPORT TRADING SA CUI: 7709647 furnizare 43812000-8 14.03.2024 5,201
Contract object: echipamente cu motor
DA34875654 SPITALUL DE PSIHIATRIE DRAGOESTI CUI: 2541916 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 19.01.2024 10
Contract object: anza sabie 75/2.5mm
DA34376810 COMUNA OTESANI CUI: 2541533 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 27.10.2023 4,950
Contract object: despicator de busteni vls16t
DA34188472 ORAS BAILE OLANESTI CUI: 2541215 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 06.10.2023 251
Contract object: 30050083403 sina r25cm 1.1mm 1/4 p,lama fierastrau 25cm, 3/8 , 1.1mm, rola lant pmmc3,rola lant -28
DA33735776 COMUNA VLADESTI CUI: 2540635 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 28.07.2023 404
Contract object: consumabile motofierastrau
DA33486721 ORAS STEFANESTI CUI: 4122574 POSTAR-5 SRL CUI: 3243969 furnizare 43812000-8 19.06.2023 3,300
Contract object: drujba telescopica (motoferastrau telescopic) pentru sigdp stefanesti
DA33455596 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 14.06.2023 126
Contract object: pachet role lant motofierastrau
DA32878272 ORAS BAILE OLANESTI CUI: 2541215 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 24.03.2023 145
Contract object: pachet lanturi motofierastrau
DA32684717 PIETE PREST SA CUI: 27289734 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 01.03.2023 128
Contract object: pachet consumabile motofierastrau
DA32617241 COMUNA MALDARESTI CUI: 2541541 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 20.02.2023 175
Contract object: pachet consumabile motofierastrau
DA32616199 GRADINITA CU PROGRAM PRELUNGIT NR 1 CASUTA PITICILOR ORAS HOREZU JUDETUL VALCEA CUI: 2541339 ROTAKT SRL CUI: 6334441 servicii 43812000-8 20.02.2023 339
Contract object: echipament de taiere cu ferastraul (rev.2)
DA31812613 ORAS OCNELE MARI CUI: 2540899 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 07.11.2022 286
Contract object: pachet consumabile emondor
DA31805020 COMUNA MALDARESTI CUI: 2541541 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 04.11.2022 101
Contract object: pachet lanturi motofierastraie
DA31381065 COMUNA PAUSESTI-MAGLASI CUI: 2540643 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 14.09.2022 99
Contract object: rola lant taietor
DA30955286 PIETE PREST SA CUI: 27289734 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 05.07.2022 732
Contract object: pachet lanturi motofierastraie
DA30765233 COMUNA VLADESTI CUI: 3126578 GAMI SRL CUI: 6514396 furnizare 43812000-8 07.06.2022 3,294
Contract object: emondor
DA30482658 UM 01594 VALCEA CUI: 2573705 BOGMAR SRL CUI: 10979365 furnizare 43812000-8 29.04.2022 2,578
Contract object: materiale tehnice
DA30482722 UM 01594 VALCEA CUI: 2573705 BOGMAR SRL CUI: 10979365 furnizare 43812000-8 29.04.2022 2,771
Contract object: materiale tehnice
DA27139929 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 21.12.2020 3,353
Contract object: despicator de busteni vls16t
DA25722593 UM 01594 VALCEA CUI: 2573705 BOGMAR SRL CUI: 10979365 furnizare 43812000-8 03.06.2020 1,190
Contract object: 43812000-8 echipament de taiere cu ferastraul
DA23684338 APAVIL SA CUI: 16468149 COMTRANS SA CUI: 1469723 furnizare 43812000-8 20.08.2019 2,279
Contract object: drujba husqvarna pt apavil sa valcea
DA21906197 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ROTAKT SRL CUI: 6334441 furnizare 43812000-8 03.12.2018 1,890
Contract object: fierastrau de masa ls1018t

24 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