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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
DA39054860 ORASUL PREDEAL CUI: 4580423 TIMOVLADIAN AQUA PARC SRL CUI: 25558321 furnizare 19514000-2 10.10.2025 2,300
Contract object: tona granule cauciuc pentru terenuri sintetice, cu granulatia minima
DA38464422 COMUNA SANZIENI CUI: 4201821 RBR MAT PRODUCTION SRL CUI: 46871770 furnizare 19514000-2 03.07.2025 2,401
Contract object: granule din cauciuc reciclat sbr 1-3 mm ambalate la big bag de 1.000 kg
DA37688387 ORAS SOVATA CUI: 4436895 RBR MAT PRODUCTION SRL CUI: 46871770 furnizare 19514000-2 18.03.2025 10,966
Contract object: granule din cauciuc reciclat sbr 1-3 mm ambalate la big bag de 1.000 kg
DA37350074 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 19514000-2 23.01.2025 30
Contract object: cauciuc roaba 350/8 conf.referat nr.1774/21.01.2025
DA35509413 UNITATEA MILITARA 01606 CUI: 4307033 VULCONPLAST SRL CUI: 26422149 furnizare 19514000-2 15.04.2024 15,750
Contract object: covor cauciuc electroizolant 6x1200mm
DA33981761 APAVITAL SA CUI: 1959768 VULCONPLAST SRL CUI: 26422149 furnizare 19514000-2 11.09.2023 5,040
Contract object: covor cauciuc sbr
DA32605804 APAVITAL SA CUI: 1959768 VULCONPLAST SRL CUI: 26422149 furnizare 19514000-2 17.02.2023 1,800
Contract object: covor cauciuc sbr cu 2 insertii textile 10x200mm (10m/rola) - 30ml
DA32589022 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 VULCONPLAST SRL CUI: 26422149 furnizare 19514000-2 15.02.2023 3,980
Contract object: covor cauciuc epdm cu insertie textila 8x1200mm
DA32419710 SPITALUL MUNICIPAL TGSECUIESC CUI: 4404524 VULCONPLAST SRL CUI: 26422149 furnizare 19514000-2 20.01.2023 1,278
Contract object: covor cauciuc sbr cu insertie 4x1200mm
DA31118968 COLEGIUL NATIONAL DR IOAN MESOTA BRASOV CUI: 29379230 CRICECO IMPEX SRL CUI: 6167025 furnizare 19514000-2 02.08.2022 87
Contract object: cauciuc cu camera roaba
DA30283692 MUNICIPIUL DOROHOI CUI: 4112945 LAVITEO AERON SRL CUI: 36587675 furnizare 19514000-2 31.03.2022 133,110
Contract object: pavele din cauciuc
DA28284269 MUNICIPIUL DOROHOI CUI: 4112945 LAVITEO AERON SRL CUI: 36587675 furnizare 19514000-2 28.06.2021 112,800
Contract object: dale de cauciuc - aleea cristalului
DA28230149 AGENTIA DE PROTECTIE A MEDIULUI CONSTANTA CUI: 1863832 VULCONPLAST SRL CUI: 26422149 furnizare 19514000-2 18.06.2021 335
Contract object: covor cauciuc siliconic translucid 3x1000mm
DA21705909 CANTINA DE AJUTOR SOCIAL CUI: 3952197 RAA SERVICE HORECA SRL CUI: 27288950 furnizare 19514000-2 12.11.2018 80
Contract object: covor cauciuc antivibratii

14 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