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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
DA41039150 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ELECTRO-THERM MOLDOVA SRL CUI: 36563129 furnizare 34522700-9 24.08.2026 42,000
Contract object: hidrobiciclete - diverse modele
DA40703373 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 ELECTRO-THERM MOLDOVA SRL CUI: 36563129 furnizare 34522700-9 25.06.2026 42,000
Contract object: hidrobiciclete - club nautic
DA40419422 MUNICIPIUL ROMAN CUI: 2613583 ELECTRO-THERM MOLDOVA SRL CUI: 36563129 furnizare 34522700-9 20.05.2026 14,876
Contract object: aab47ekc7k9 hidrobicicleta tip rata
DA38003379 SKI BORSA SRL CUI: 45190622 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 30.04.2025 39,760
Contract object: hidrobicicleta cu patru locuri
DA35845515 SKI BORSA SRL CUI: 45190622 EPIC NAUTIC SRL CUI: 48652769 furnizare 34522700-9 05.06.2024 27,199
Contract object: achizitie 4 hidrobiciclete si 16 veste transport inclus.
DA35624493 MUNICIPIUL ROMAN CUI: 2613583 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 29.04.2024 13,392
Contract object: aaasn7mb4ts/aab - hidrobicicleta cu pedale model donald - 2 buc.
DA34394393 COMUNA VLADILA CUI: 4491342 INVESTI BIFCOM ALEXANDRU SRL CUI: 41466025 furnizare 34522700-9 31.10.2023 17,800
Contract object: hidrobicicleta
DA34308941 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 SEASIDE PLAYGROUNDS SRL CUI: 35875580 furnizare 34522700-9 24.10.2023 13,580
Contract object: hidrobicicleta cu acoperis
DA33877474 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ALLBUY INTERNATIONAL SRL CUI: 34223821 furnizare 34522700-9 25.08.2023 6,845
Contract object: hidrobicicleta de pescuit pelican monaco dlx angler green
DA33877260 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 ALLBUY INTERNATIONAL SRL CUI: 34223821 furnizare 34522700-9 25.08.2023 6,845
Contract object: hidrobicicleta de pescuit pelican monaco dlx angler green
DA33832734 MUNICIPIUL SUCEAVA CUI: 4244792 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 18.08.2023 18,600
Contract object: hidrobicicleta cu patru locuri
DA33646590 MUNICIPIUL ROMAN CUI: 2613583 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 14.07.2023 3,000
Contract object: aaapb36a2c3 ax angrenare cu turbina propulsie pentru hidrobicicleta
DA33570461 DIRECTIA COMPLEXUL DE AGREMENT WEEKEND CUI: 45487446 PRATO IMPEX SRL CUI: 16237152 furnizare 34522700-9 03.07.2023 19,630
Contract object: hidrobicicleta model sea buggy 330
DA33355721 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 29.05.2023 41,664
Contract object: hidrobicicleta cu patru locuri de tip masina
DA33355742 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 29.05.2023 40,176
Contract object: hidrobicicleta cu pedale model donald
DA33334622 ORASUL CORABIA CUI: 4716810 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 25.05.2023 91,390
Contract object: hidrobicicleta
DA33122835 MUNICIPIUL ROMAN CUI: 2613583 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 28.04.2023 2,100
Contract object: aaanckppr5x bandouri protectie ambarcatiuni
DA33109865 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 27.04.2023 82,251
Contract object: hidrobicicleta cu patru locuri
DA32993905 MUNICIPIUL ROMAN CUI: 2613583 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 07.04.2023 14,284
Contract object: aaan86k3fe7 hidrobiciclete
DA32841329 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 23.03.2023 22,500
Contract object: hidrobicicleta cu doua locuri tip lebada
DA32745098 ECO URBIS CRAIOVA SRL CUI: 7403230 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 09.03.2023 36,000
Contract object: hidrobicicleta colorata cu doua locuri - conform model solicitat
DA29442923 MUNICIPIUL ROMAN CUI: 2613583 MARE SAILING SRL CUI: 35601461 furnizare 34522700-9 06.12.2021 12,605
Contract object: aaaen9n3rrb/aab hidrobicicleta captain v si accesorii
DA28219544 COMUNA IZVOARELE CUI: 4732572 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 17.06.2021 68,406
Contract object: achizitie hidrobiciclete cu doua locuri si hidrobiciclete cu patru locuri
DA27999321 COMUNA VIISOARA CUI: 4253774 PROD COMPANY SRL CUI: 12659006 furnizare 34522700-9 20.05.2021 15,270
Contract object: hidrobicicleta cu patru locuri
DA25025878 MUNICIPIUL BAILESTI CUI: 5002240 CRIBER NET SRL CUI: 13503918 furnizare 34522700-9 12.02.2020 42,960
Contract object: hidrobicicleta

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