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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
DA39181716 SENATUL ROMANIEI CUI: 4284070 EURO QUIP INTERNATIONAL SRL CUI: 10687700 furnizare 34328100-3 31.10.2025 106,165
aparat 3d pentru verificarea/reglarea geometriei directiei auto - adv1504019
DA37578805 LICEUL TEHNOLOGIC AUTO CUI: 5010080 EURO QUIP INTERNATIONAL SRL CUI: 10687700 furnizare 34328100-3 03.03.2025 59,999
stand franare auto
DA37196089 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 AMRO AUTO SRL CUI: 19379879 servicii 34328100-3 16.12.2024 5,456
serviciu inlocuire placa de baza banc verificat pompe injectie
DA36030471 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 TOTAL TRADING SRL CUI: 436272 furnizare 34328100-3 27.06.2024 141,000
stand pentru verificarea franelor
DA36007791 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 KLG TOOLS SRL CUI: 31689909 furnizare 34328100-3 25.06.2024 159,663
stand de testare si codare injectoare codeman 1 pt
DA35884733 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SMART TOOLS SRL CUI: 32724257 furnizare 34328100-3 05.06.2024 6,964
pachet banc de incercare cu accesorii
DA35861726 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 furnizare 34328100-3 03.06.2024 45,475
detector jocuri turisme, camioane si autobuze articulate
DA32921302 AEROCLUBUL ROMANIEI CUI: 4266944 EMROM AVIATION SRL CUI: 17847302 servicii 34328100-3 03.04.2023 8,875
servicii banc probe transponder
DA29155000 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 FESTO SRL CUI: 6812058 furnizare 34328100-3 04.11.2021 84,023
banc analiza functionala organe de masini
DA29028042 CT BUS SA CUI: 1883902 SPECIAL EQUIPMENTS SRL CUI: 31504628 furnizare 34328100-3 18.10.2021 62,500
r14385/30.09.2021 banc pentru testare alternatoare / electromotoare
DA28960549 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 AUTONET IMPORT SRL CUI: 8539532 furnizare 34328100-3 08.10.2021 48,450
stand de frana cu tester suspensie
DA28785735 AEROCLUBUL ROMANIEI CUI: 4266944 EMROM AVIATION SRL CUI: 17847302 furnizare 34328100-3 17.09.2021 9,776
reparatie si calibrare banc de probe ifr6000
DA27166494 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 34328100-3 23.12.2020 53,590
stand pt verificarenbeissbarth bd 640 inclusiv sa 640 tester amortiozare si accesorii conform oferta
DA26698700 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 FEMARIS SRL CUI: 14211709 furnizare 34328100-3 30.10.2020 58,800
banc analiza transfer termic
DA26295825 REGISTRUL AUTO ROMAN RA CUI: 1590236 EURO QUIP INTERNATIONAL SRL CUI: 10687700 furnizare 34328100-3 09.09.2020 133,500
stand pentru verificarea sistemului de franare al motocicletelor
DA25653254 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 furnizare 34328100-3 20.05.2020 32,000
stand franare pentru turisme
DA23487527 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 YBA AUTO SERVICE SRL CUI: 34675428 furnizare 34328100-3 12.07.2019 1,681
aparat spalat instalatie aer conditionat elke
DA23269731 REGISTRUL AUTO ROMAN RA CUI: 1590236 EURO QUIP INTERNATIONAL SRL CUI: 10687700 furnizare 34328100-3 11.06.2019 132,000
stand pentru verificarea sistemului de franare al motocicletelor
DA20911940 SERVICE CICLOP SA CUI: 11573879 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 furnizare 34328100-3 25.07.2018 36,580
sistem complet pentru fixat si redresat caroserii de autoturisme si autoutilitare mici
DA20733615 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 AUTOCOM ONLINE SRL CUI: 26045383 furnizare 34328100-3 03.07.2018 35,000
achizitie si montare aparat reglaj geometrie la sistemul de directie pentru dotarea atelierului meca
DA20733454 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 UNIVERSAL SERVICE SRL CUI: 14458580 furnizare 34328100-3 03.07.2018 70,000
achizitie si montare stand verificare sistem de franare pentru dotarea atelierului mecanic

21 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