Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA41186822	UNITATEA MILITARA 01556 CUI: 22365032	ART DECORATOR SRL CUI: 13125553	furnizare	38425100-1	17.09.2026	6,384
Contract object: achizitie produse de resortul cazarmare
DA40768619	UNITATEA MILITARA 01556 CUI: 22365032	UCAROM COMERT SRL CUI: 44895358	furnizare	38425100-1	07.07.2026	2,668
Contract object: achizitie instrumente de masurare
DA40578539	NUCLEARELECTRICA SERV SRL CUI: 45374854	MAX SRL CUI: 3697680	furnizare	38425100-1	09.06.2026	620
Contract object: manometru analogic cu glicerina
DA38634488	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	AFRISO SRL CUI: 40797462	furnizare	38425100-1	31.07.2025	2,460
Contract object: manometru rf100, d101, 10 bar
DA38127564	UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	HIDRAULICA INDUSTRIAL SRL CUI: 27733305	furnizare	38425100-1	16.05.2025	145
Contract object: achizitie manometru 315 bar
DA37582858	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	PRODES 2002 SRL CUI: 14312762	furnizare	38425100-1	04.03.2025	336
Contract object: termomanometru abs d80mm 1/2radial , 0-6 bari
DA37591038	RAJA SA CUI: 1890420	ROTOUAREG INDUSTRY SRL CUI: 19202396	furnizare	38425100-1	04.03.2025	3,699
Contract object: ansamblu de siguranta 3,5 bar pentru obturatoare
DA36974479	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	SELP SRL CUI: 6740296	furnizare	38425100-1	20.11.2024	7,251
Contract object: aparate de masura si control
DA36313633	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	SELP SRL CUI: 6740296	furnizare	38425100-1	20.08.2024	1,139
Contract object: manometre si accesorii manometre
DA35925447	RAJA SA CUI: 1890420	SELP SRL CUI: 6740296	furnizare	38425100-1	11.06.2024	575
Contract object: manometru rf100gly,d701,16 bari
DA35089478	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	SELP SRL CUI: 6740296	furnizare	38425100-1	21.02.2024	34
Contract object: manometru 10 bar
DA34884770	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	DYNAMIC FLUX SRL CUI: 30830049	furnizare	38425100-1	22.01.2024	279
Contract object: manometre
DA34415029	RAJA SA CUI: 1890420	SELP SRL CUI: 6740296	furnizare	38425100-1	01.11.2023	30
Contract object: manometru 1/4 0-6 bari
DA34227551	AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	STERA INDUSTRY SRL CUI: 14613064	furnizare	38425100-1	12.10.2023	802
Contract object: manometru axial cu glicerina 63mm g1/4 - 250 bar cu flansa
DA33714772	COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831	DYNAMIC FLUX SRL CUI: 30830049	furnizare	38425100-1	26.07.2023	520
Contract object: manometre
DA33022302	AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145	STERA INDUSTRY SRL CUI: 14613064	furnizare	38425100-1	12.04.2023	401
Contract object: manometru radial cu glicerina 63mm g1/4 - 400 bar
DA32797936	UM02512 M CONSTANTA CUI: 4301294	MDM STANDARD SRL CUI: 11451006	furnizare	38425100-1	17.03.2023	705
Contract object: manometru diferential p5150
DA32479437	RAJA SA CUI: 1890420	ROTOUAREG INDUSTRY SRL CUI: 19202396	furnizare	38425100-1	01.02.2023	2,356
Contract object: manometru de apa cu tub bourdon d 100 cu verificare metrologica
DA32374753	GARDA DE COASTA CUI: 29521430	AFMECH SRL CUI: 25702949	furnizare	38425100-1	13.01.2023	580
Contract object: adv1335215 manovacumetru -600/+600 mbar
DA31988025	RAJA SA CUI: 1890420	TIREX DARRIN SRL CUI: 38108051	furnizare	38425100-1	24.11.2022	1,550
Contract object: manometru inox , 1/4, cu glicerina
DA31989836	UM 02154 CONSTANTA CUI: 7249751	DEDEMAN SRL CUI: 2816464	furnizare	38425100-1	24.11.2022	24
Contract object: manometru ip32, clasa 1.6 0-6 bar
DA30913559	RAJA SA CUI: 1890420	MILLENNIUM DEVELOPMENT SRL CUI: 12745506	furnizare	38425100-1	29.06.2022	655
Contract object: manometru presiune 0-10bar filet 3/8
DA30793988	SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868	PRODES 2002 SRL CUI: 14312762	furnizare	38425100-1	09.06.2022	160
Contract object: manometru radial
DA30782727	UTILITATI PUBLICE CERNAVODA SRL CUI: 27477177	PENTAGON SRL CUI: 1637770	furnizare	38425100-1	08.06.2022	6,000
Contract object: termomanometru 0-10atm
DA30772793	RAJA SA CUI: 1890420	MILLENNIUM DEVELOPMENT SRL CUI: 12745506	furnizare	38425100-1	07.06.2022	1,008
Contract object: manometru presiune 0-10bar racord 3/4

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