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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
DA41137292 UNITATEA MILITARA 01261 CUI: 4229636 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 08.09.2026 1,139
Contract object: carbid
DA41053785 UNITATEA MILITARA 01261 CUI: 4229636 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 31.08.2026 1,118
Contract object: carbura de calciu
DA41051103 UNITATEA MILITARA 01261 CUI: 4229636 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 31.08.2026 21
Contract object: carbura de calciu, butoi 55 kg, granulatie 50-80
DA40431779 UNITATEA MILITARA 01261 CUI: 4229636 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 20.05.2026 2,277
Contract object: carbid
DA37781545 COMUNA ROSIA MONTANA CUI: 4562290 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 31.03.2025 18,490
Contract object: carbid
DA35449841 COMPANIA DE APA ARAD SA CUI: 1683483 TEHNICON PARK SRL CUI: 21011517 furnizare 24311120-4 08.04.2024 510
Contract object: pastile cutit strung hb 7025
DA35449778 COMPANIA DE APA ARAD SA CUI: 1683483 TEHNICON PARK SRL CUI: 21011517 furnizare 24311120-4 08.04.2024 510
Contract object: pastile cutit strung hb 7020
DA35399592 COMUNA ROSIA MONTANA CUI: 4562290 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 01.04.2024 18,490
Contract object: carbid
DA33120326 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 28.04.2023 2,774
Contract object: carbid
DA32956879 COMUNA ROSIA MONTANA CUI: 4562290 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 04.04.2023 18,490
Contract object: carbid
DA32839484 PENITENCIARUL MARGINENI CUI: 4280248 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 22.03.2023 1,050
Contract object: carbid
DA32590646 PENITENCIARUL MARGINENI CUI: 4280248 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 17.02.2023 525
Contract object: carbid
DA32455257 UNITATEA MILITARA 01261 CUI: 4229636 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 31.01.2023 2,100
Contract object: carbura de calciu, butoi 100 kg, granulatie 50-80
DA30378636 PENITENCIARUL MARGINENI CUI: 4280248 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 14.04.2022 672
Contract object: carbid
DA30325598 COMUNA ROSIA MONTANA CUI: 4562290 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 24311120-4 06.04.2022 10,752
Contract object: carbid
DA29967163 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 COMAT DOLJ SA CUI: 3730611 furnizare 24311120-4 17.02.2022 1,050
Contract object: carbid
DA29209397 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 SEPCO SERV SRL CUI: 6484856 furnizare 24311120-4 09.11.2021 723
Contract object: carbid tip a, granulatie 50-80 mm, 25 kg
DA29152267 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 BIBUS METALS SRL CUI: 17107770 furnizare 24311120-4 01.11.2021 28,864
Contract object: carbura de tungsten bloc
DA29040430 UM 02512 C BUCURESTI CUI: 4193044 STIMPEX SA CUI: 326768 furnizare 24311120-4 20.10.2021 5,618
Contract object: carbura de siliciu f012
DA27429057 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 LABORATORIUM SRL CUI: 21897589 furnizare 24311120-4 18.02.2021 463
Contract object: molybdenum carbide, sigma-aldrich, 50g
DA27429056 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 LABORATORIUM SRL CUI: 21897589 furnizare 24311120-4 18.02.2021 272
Contract object: vanadium(iv) carbide 1 * 25 g
DA27202166 AQUATERM AG 98 SA CUI: 11339135 ANCA STEEL DISTRIBUTION SRL CUI: 14285307 furnizare 24311120-4 06.01.2021 1,199
Contract object: carbura de calciu granulatie.50-80
DA26760680 COMUNA PRIGORIA CUI: 4718985 LORGIS SRL CUI: 8868187 furnizare 24311120-4 06.11.2020 5,000
Contract object: achizitie carbune
DA26498382 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 24311120-4 05.10.2020 3,158
Contract object: carbid - acetilena
DA26181485 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 APROMAT SA CUI: 1301427 furnizare 24311120-4 24.08.2020 723
Contract object: carbid

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