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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
DA41181591 DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 PAPER PRINT CONSULTING SRL CUI: 25424478 furnizare 34912000-3 15.09.2026 1,033
achizitie pachet carucior pliabil ( 10 bucati )
DA39910678 CORUL NATIONAL DE CAMERA MADRIGAL - MARIN CONSTANTIN CUI: 6312141 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 34912000-3 27.02.2026 974
troler mare
DA38103254 SPITALUL MUNICIPAL CODLEA CUI: 4317550 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 34912000-3 14.05.2025 338
liza standers, extensibila, otel
DA38100017 AEROPORTUL INTERNATIONAL BRASOV-GHIMBAV RA CUI: 41940179 LEROY MERLIN ROMANIA SRL CUI: 16702141 furnizare 34912000-3 14.05.2025 169
liza standers, extensibila, otel
DA37368164 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 MARTIN VELO SPORT SRL CUI: 34765156 furnizare 34912000-3 28.01.2025 1,134
carucior de gradina si curte, cuva basculanta, 125 l, verde, gc-018b
DA37130107 CLUB SPORTIV SCOLAR TRIUMF CUI: 7845886 FRATELLI SPORTS SRL CUI: 25068338 furnizare 34912000-3 10.12.2024 7,487
troller
DA36887379 SPITALUL MUNICIPAL MEDGIDIA CUI: 4300752 REFI SERV SRL CUI: 1858372 furnizare 34912000-3 08.11.2024 580
roata pivotanta cu flansa (d=200mm): cu frana - 6buc, fara frana - 6buc
DA36377396 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 ROALMISA INV SRL CUI: 30715430 furnizare 34912000-3 29.08.2024 4,092
troller mijlociu
DA35944099 CENTRUL DE TRANSFUZIE SANGUINA PRAHOVA CUI: 2844553 DEDEMAN SRL CUI: 2816464 furnizare 34912000-3 13.06.2024 1,500
pachet carucioare marfa
DA35561025 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 DON ADVANCED SRL CUI: 34339304 furnizare 34912000-3 19.04.2024 1,334
achizitie carucior scara 3 roti
DA34376455 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 34912000-3 27.10.2023 960
carucior pentru 2 butelii
DA34360882 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 DEDEMAN SRL CUI: 2816464 furnizare 34912000-3 26.10.2023 1,030
carucior scara 3 roti 1tk100-250kg
DA34272747 MINISTERUL JUSTITIEI CUI: 4265841 STRATEGIC DISTRIBUTION GROUP SRL CUI: 22079081 furnizare 34912000-3 23.10.2023 767
achizitie carucior tip platforma 300 kg - 3 buc si carucior marfa cu coarne 200 kg - 1 buc
DA34222798 TEATRUL ALEXANDRU DAVILA CUI: 4229440 LYDALY MUZICAL SRL CUI: 5260818 furnizare 34912000-3 11.10.2023 2,725
lisa transport boxe + safe box case troller transport + live controller + adaptor neutrix
DA34081094 COLEGIUL DE MUZICA SIGISMUND TODUTA CLUJ NAPOCA CUI: 4485790 HORISTEL MUSIC SRL CUI: 5435650 furnizare 34912000-3 22.09.2023 4,202
carucioare de bagaje (rev.2)
DA33992425 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 furnizare 34912000-3 12.09.2023 176,000
carucioare bagaje zodiac
DA33398376 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CAT INSTAL SRL CUI: 17510780 furnizare 34912000-3 07.06.2023 252
carut de piata si umbrela lp campeneanca
DA33077075 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 34912000-3 24.04.2023 6,303
carucior etajat cu polite detasabile
DA31741172 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 SUPREMOFFICE SRL CUI: 15241139 furnizare 34912000-3 28.10.2022 160
liza transport standers
DA31111213 AVOCATUL POPORULUI CUI: 9766550 MERCOM IMPEX SRL CUI: 22935389 furnizare 34912000-3 01.08.2022 776
carucior de transport marfa
DA30414888 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 MOUNTAIN INDUSTRIAL RESOURCES SRL CUI: 1127682 furnizare 34912000-3 18.04.2022 65,908
carucioare pentru loader
DA30232336 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 SMITS INDUSTRY SRL CUI: 27075161 furnizare 34912000-3 24.03.2022 1,150
carucior tip container
DA29771317 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 34912000-3 14.01.2022 51,350
carucior de bagaje
DA29592492 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 ATSA INDUSTRY SRL CUI: 17047970 furnizare 34912000-3 16.12.2021 54,600
remorca bagaje
DA29092299 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SC ALBACOM BIZ SRL CUI: 15432686 furnizare 34912000-3 25.10.2021 563
liza transport marfa, 6 roti pentru scari, inaltime ajustabila, sarcina maxima 200 kg, rabatabila

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