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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
DA40710237 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 30194820-9 26.06.2026 930
triunghi reflectorizant si banda limitator viteze
DA40567829 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 IASISTING GRUP SRL CUI: 28957564 furnizare 30194820-9 08.06.2026 146
achizitie publica de materiale
DA39312215 PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 DUMCO ELECTRIC SRL CUI: 1317881 furnizare 30194820-9 18.11.2025 14
triunghi reflectorizant auto
DA39172717 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 30194820-9 31.10.2025 132
triunghi avertizare rosu 15 x 15 x 15 cm
DA37749538 COMPANIA APA BRASOV SA CUI: 1096128 MOTOR MIR SERV SRL CUI: 25366091 furnizare 30194820-9 26.03.2025 594
triunghi reflectorizant omologat
DA37712770 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AD AUTO TOTAL SRL CUI: 6844726 furnizare 30194820-9 20.03.2025 224
triunghi semnalizare auto
DA37704265 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 AD AUTO TOTAL SRL CUI: 6844726 furnizare 30194820-9 20.03.2025 56
triunghi semnalizare auto
DA37699378 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 30194820-9 19.03.2025 480
triunghi reflectorizant
DA37037461 ORAS PECICA CUI: 3519550 CATALIN M SRL CUI: 15606855 furnizare 30194820-9 28.11.2024 157
dotari auto obligatorii
DA36787314 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 AD AUTO TOTAL SRL CUI: 6844726 furnizare 30194820-9 24.10.2024 30
triunghi semnalizare auto
DA36432914 ECO URBIS CRAIOVA SRL CUI: 7403230 FANTRICOM SRL CUI: 3074819 furnizare 30194820-9 04.09.2024 20
triunghi reflectorizant
DA35184214 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 30194820-9 06.03.2024 22
triunghi reflectorizant
DA34984577 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 30194820-9 07.02.2024 130
triunghi reflectorizant auto
DA34984216 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 30194820-9 07.02.2024 130
triunghi reflectorizant
DA34835185 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 AXION IMPEX SRL CUI: 5512940 furnizare 30194820-9 15.01.2024 134
triungi reflectorizant
DA34830903 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SPERANTA ZALAU CUI: 39797639 GALVERD STING SRL CUI: 39643524 furnizare 30194820-9 15.01.2024 218
dotare microbuz scolar
DA33873618 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA ARAD CUI: 9700563 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 30194820-9 25.08.2023 45
triunghi reflectorizant auto
DA33385193 ORASUL BARAOLT CUI: 4404788 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 30194820-9 31.05.2023 17
triungh semnalizare
DA32442215 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 F&F TIGER 96 COM SRL CUI: 8647763 furnizare 30194820-9 26.01.2023 1,040
triunghi auto
DA32262417 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 STINGPROT SRL CUI: 27867129 furnizare 30194820-9 21.12.2022 247
stingator, trusa sanitara auto si triunghi reflectorizan auto
DA32249686 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 AD AUTO TOTAL SRL CUI: 6844726 furnizare 30194820-9 20.12.2022 186
triunghi semnalizare
DA31735489 DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 CONVENABIL SRL CUI: 7898600 furnizare 30194820-9 27.10.2022 14
triunghi reflectorizant
DA31728793 OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE CUI: 3346972 MAR - INA - PRODPREST SRL CUI: 5202760 furnizare 30194820-9 27.10.2022 34
triunghi auto avertizare presemnalizare
DA31242959 PENITENCIARUL TULCEA CUI: 4321534 CONVENABIL SRL CUI: 7898600 furnizare 30194820-9 25.08.2022 139
maner usa dacia duster
DA31206832 JUDETUL TULCEA CUI: 4321607 CONVENABIL SRL CUI: 7898600 furnizare 30194820-9 19.08.2022 211
achizitie truse medicale (2 buc) si compresor auto 12 v

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