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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
DA40113763 UNITATEA DE ASISTENTA MEDICO-SOCIALA TARGU LAPUS CUI: 29219328 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 24327320-1 31.03.2026 1,403
semioala inox
DA36350968 SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 18506397 UNIFLADI SRL CUI: 15593763 furnizare 24327320-1 28.08.2024 142
smoala 25kg
DA35517196 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BEGA-MARCOEXIMP SRL CUI: 5916395 furnizare 24327320-1 16.04.2024 15,750
bitum/smoala pt colmatarea rosturilor la cald tip n1d
DA35092469 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 BEGA-MARCOEXIMP SRL CUI: 5916395 furnizare 24327320-1 22.02.2024 1,261
mastic bituminos smoala
DA33441062 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DEDEMAN SRL CUI: 2816464 furnizare 24327320-1 13.06.2023 159
abizol kl dm tytan 9kg
DA29836860 ORASUL URLATI CUI: 2844189 ARTSANI COM SRL CUI: 14528066 furnizare 24327320-1 27.01.2022 358
hidroizolatie bitumionasa
DA29616314 CT BUS SA CUI: 1883902 DEDEMAN SRL CUI: 2816464 furnizare 24327320-1 17.12.2021 262
r12994/02.02.2021 bitum mastic general topizol 25 kg
DA28847501 SERVICIUL DE UTILITATI PUBLICE PETRILA CUI: 42307893 DAMILA SRL CUI: 2552702 furnizare 24327320-1 27.09.2021 3,000
mastic bituminos
DA27272022 COMUNA CREVEDIA CUI: 4280132 MARFORM EXPERT SRL CUI: 37529311 furnizare 24327320-1 25.01.2021 1,060
bitum la sac/25 kg
DA27173690 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 NATUREMATECH SRL CUI: 38924521 servicii 24327320-1 23.12.2020 19,390
kit smoala bituminoasa rosturi platforme de beton
DA26814180 UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 MARFORM EXPERT SRL CUI: 37529311 furnizare 24327320-1 13.11.2020 848
bitum la sac/25 kg
DA26212407 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 28.08.2020 202
smoala general topizol 25kg
DA25484911 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 15.04.2020 5,038
smoala general topizol 25kg
DA25065196 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 18.02.2020 10,075
smoala general topizol 25kg
DA24874769 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 21.01.2020 3,023
smoala general topizol 25kg
DA24507198 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 28.11.2019 1,008
smoala general topizol 25kg
DA24342925 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 MARFORM EXPERT SRL CUI: 37529311 furnizare 24327320-1 11.11.2019 3,816
bitum la sac/25 kg
DA23339407 CENTRUL DE ASISTENTA MEDICO-SOCIALA BIVOLARI CUI: 16057402 MAIADAV IMPEX SRL CUI: 29358563 furnizare 24327320-1 21.06.2019 124
smoala galeata 20 l
DA22870502 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 ROMFIL SRL CUI: 3032074 furnizare 24327320-1 19.04.2019 109
smoala la galeata 25 kg
DA22686007 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 28.03.2019 8,060
smoala general topizol.
DA22663521 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 26.03.2019 1,161
diverse materiale necesare lucrarilor pe domeniul public.
DA22633337 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 24327320-1 20.03.2019 635
carton bituminos cu ardezie
DA22490666 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 28.02.2019 27,044
materiale necesare pentru executarea lucrarilor de plombare.
DA22385356 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 13.02.2019 11,246
materiale necesare pentru executarea lucrarilor de plombare.
DA22385578 MUNICIPIUL VULCAN CUI: 4375267 VADATI SRL CUI: 19134950 furnizare 24327320-1 13.02.2019 7,738
materiale necesare pentru executarea lucrarilor de plombare.

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