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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
DA41027149 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 20.08.2026 460
fludor 2.0mm/500 gr
DA39888611 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 25.02.2026 260
fludor 2.0mm/500 gr
DA38127446 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 CESIVO SRL CUI: 6779296 furnizare 14714000-9 16.05.2025 96
fludor
DA37737636 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 XRAY SHIELD SRL CUI: 45962820 furnizare 14714000-9 26.03.2025 17,850
bara staniu (piese metalice staniu)
DA36010660 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 25.06.2024 115
fludor 2.0mm/500 gr
DA34002911 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 14714000-9 13.09.2023 149
fludor, colofoniu
DA33805344 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 14714000-9 09.08.2023 147
fludor 1.00mm/250g
DA33575136 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 14714000-9 03.07.2023 3,760
folii metalice
DA32622516 UNITATEA MILITARA 02512 Z CUI: 6591933 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 14714000-9 21.02.2023 265
pachet fludor si tresa absorbanta
DA31046003 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 20.07.2022 280
fludor 1mm, 500gr/rola
DA30770403 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 07.06.2022 230
fludor 1mm, 500gr/rola
DA30770341 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 07.06.2022 230
fludor 2.0mm/500 gr
DA30701588 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 27.05.2022 480
fludor 1mm, 500gr/rola
DA30701593 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 27.05.2022 480
fludor 2.0mm/500 gr
DA29803555 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 14714000-9 20.01.2022 50
fludor-100gr.-1mm
DA29794092 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 14714000-9 19.01.2022 217
fludor-250gr.-1mm
DA29477007 PENITENCIARUL CRAIOVA CUI: 4553240 CESIVO SRL CUI: 6779296 furnizare 14714000-9 08.12.2021 97
fludor,pasta decapnta
DA28980377 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DIPOL CONNECT SRL CUI: 26051890 furnizare 14714000-9 11.10.2021 456
conector n_tata sertizare rg58
DA28619509 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 25.08.2021 300
fludor 1mm, 500gr/rola
DA28619508 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 25.08.2021 640
fludor 2.0mm
DA28381342 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 14.07.2021 300
fludor 1mm 500gr
DA28382988 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 14.07.2021 320
fludor 2.0mm
DA28321552 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 14714000-9 02.07.2021 237
fludor si pasta decapanta
DA27703315 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 02.04.2021 150
fludor 1mm, 500gr/rola
DA27703257 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 CESIVO SRL CUI: 6779296 furnizare 14714000-9 02.04.2021 150
fludor 2.0mm/500 gr

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