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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
DA41063476 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 TOMAS ELECTRIC SHOP SRL CUI: 34729684 furnizare 34421000-7 27.08.2026 37,314
triciclu electric fara permis evotools voinicu, cu bena, cabina inchisa, viteza maxima 25 km/h
DA40918810 COMUNA FUNDENI CUI: 3796942 TROTTY ELECTRIC SPORT SRL CUI: 44116440 furnizare 34421000-7 04.08.2026 7,339
achizitie scuter electric
DA40898816 REGISTRUL AUTO ROMAN RA CUI: 1590236 ASKO INTERNATIONAL SRL CUI: 14988790 furnizare 34421000-7 28.07.2026 33,728
scuter honda adv 350
DA40404309 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 ASKO INTERNATIONAL SRL CUI: 14988790 furnizare 34421000-7 19.05.2026 38,800
motoscuter
DA39704755 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 AXV DEAL PURCHASE SRL CUI: 36748089 furnizare 34421000-7 23.01.2026 269,280
achizitie prin inchiriere a 34 motoscutere electrice, pentru o perioada de 6 luni
DA37849132 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SELTIS SOLUTIONS SRL CUI: 30332370 furnizare 34421000-7 08.04.2025 4,050
trotineta electrica aerium t350 pro, ref. 3368
DA37854251 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 H TEST ROMANIA SRL CUI: 46060345 furnizare 34421000-7 08.04.2025 3,624
handheld lcr meter, ref. 3368
DA37078236 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 AUTOGROUP-SIMO SRL CUI: 18934776 furnizare 34421000-7 03.12.2024 33,315
motoscuter electric - bili bike max pro 6000w 115ah e-rig (d1)
DA37078270 POLITIA LOCALA A MUNICIPIULUI ODORHEIU SECUIESC CUI: 31134355 AUTOGROUP-SIMO SRL CUI: 18934776 furnizare 34421000-7 03.12.2024 27,148
motoscuter electric - bili bike max 6000w 100ah e-rig (d4)
DA37033755 COMPANIA AQUASERV SA CUI: 10755074 REGSAN PRODIMPEX SRL CUI: 4727797 furnizare 34421000-7 27.11.2024 25,210
triciclu volta vt5 gri basculabil cu cabina
DA36999377 ADMINISTRATIA PARCUL NATURAL VACARESTI CUI: 45223371 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 34421000-7 24.11.2024 12,850
achizitie vehicul electric
DA36757866 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 34421000-7 22.10.2024 7,990
moped electric rdb hoinarul 1500w
DA36569939 COMUNA SIRETEL CUI: 4541386 MAGNIFICENT AGENCY SRL CUI: 34646147 furnizare 34421000-7 24.09.2024 3,549
pachet scuter si pelerina - nr anunt: adv1445926
DA36531828 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CMC MOTO CLASS COMPANY SRL CUI: 36145193 furnizare 34421000-7 18.09.2024 12,565
scuter electric
DA36498587 COMUNA LUNCA BANULUI CUI: 3394368 TROTTY ELECTRIC SPORT SRL CUI: 44116440 furnizare 34421000-7 12.09.2024 5,360
achizitie scuter electric pentru uat comuna lunca banului
DA36448917 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CMC MOTO CLASS COMPANY SRL CUI: 36145193 furnizare 34421000-7 05.09.2024 12,565
scuter electric
DA36132279 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INDITOP SRL CUI: 35645700 furnizare 34421000-7 24.07.2024 6,650
trotineta electrica pliabila ivelo t3 3 roti - ref nr 5818
DA35889033 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34421000-7 05.06.2024 10,756
trotinete electrice
DA35579519 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 NAMSTARE CONCEPT SRL CUI: 36265661 furnizare 34421000-7 22.04.2024 50,417
scutere electrice
DA35103031 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 34421000-7 22.02.2024 20,924
trotinet electrice
DA31626549 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROTEK ASTRAL SRL CUI: 24701864 furnizare 34421000-7 13.10.2022 35,572
pachet scuter electric niu nqi sport
DA31626456 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROTEK ASTRAL SRL CUI: 24701864 furnizare 34421000-7 13.10.2022 4,017
pachet produse niu
DA31626419 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROTEK ASTRAL SRL CUI: 24701864 furnizare 34421000-7 13.10.2022 29,083
pachet scuter electric niu nqi sport
DA31550949 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 34421000-7 05.10.2022 9,326
trotineta electrica kugoo kirin g3, viteza maxima 50 km/h, autonomie 55-60 km, motor 1200w, roti pne
DA31091009 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROTEK ASTRAL SRL CUI: 24701864 furnizare 34421000-7 28.07.2022 34,346
pachet scuter electric niu nqi sport

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