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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
DA40973295 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 BENEFIC STAR MED SRL CUI: 37452501 furnizare 34946240-4 12.08.2026 5,281
saboti medicali
DA40201547 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GEOLA PROD SRL CUI: 7421295 furnizare 34946240-4 20.04.2026 6,840
pana sabot lunga si scurta
DA40124646 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GEOLA PROD SRL CUI: 7421295 furnizare 34946240-4 03.04.2026 3,738
pana sabot
DA40023000 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GEOLA PROD SRL CUI: 7421295 furnizare 34946240-4 18.03.2026 4,272
pana sabot lunga
DA37713014 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 20.03.2025 7,120
pana sabot superior lunga 200bed.428-78
DA37240722 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 23.12.2024 1,104
pana sabot superior lunga 200bed.428-78
DA37238786 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 ARION V CLAUDIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 28589640 furnizare 34946240-4 19.12.2024 87
saboti medicinali
DA36354583 GRADINITA NR 24 CUI: 4659447 ARMONIA CASA SRL CUI: 32917142 furnizare 34946240-4 26.08.2024 3,353
saboti medicinali
DA36242020 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 02.08.2024 2,480
pana sabot superior lunga 200bed.428-78
DA35754850 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 34946240-4 24.05.2024 1,950
port sabot frana punte spate man a74
DA35701854 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 16.05.2024 1,860
pana sabot superior lunga 200bed.428-78
DA34899408 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 25.01.2024 2,196
pana sabot superior lunga 200bed.428-78
DA34745117 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 ARION V CLAUDIU SORIN PERSOANA FIZICA AUTORIZATA CUI: 28589640 furnizare 34946240-4 19.12.2023 680
saboti medicinali
DA34582790 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 28.11.2023 2,950
pana sabot lunga
DA33923754 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 04.09.2023 2,124
pana sabot lunga
DA33426575 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROINVEST GROUP SRL CUI: 13417272 furnizare 34946240-4 12.06.2023 1,416
pana sabot superior lunga 200bed.428-78
DA32086111 COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 34946240-4 07.12.2022 353
saboti
DA31667750 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 34946240-4 19.10.2022 96
pene inclinate
DA31667778 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 34946240-4 19.10.2022 128
pene inclinate
DA31181232 GRADINITA CU PROGRAM PRELUNGIT PRIMII PASI NR 10 BRASOV CUI: 29345482 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 34946240-4 12.08.2022 550
achizitie saboti gr 10
DA31077175 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 furnizare 34946240-4 26.07.2022 6,558
saboti de frana tip s1 p10 /srtfc cluj/rev vag satu mare
DA31078044 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 furnizare 34946240-4 26.07.2022 43,720
saboti frana s1 pentru revizia vagoane constanta- srtfc constanta
DA31045722 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 furnizare 34946240-4 20.07.2022 30,058
saboti s1
DA31043608 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 furnizare 34946240-4 20.07.2022 10,930
saboti de frana tip s1 p10 - srtfc cluj - revizia de vagoane oradea
DA31021077 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL BUSINESS TECHNOLOGIES SRL CUI: 32531698 furnizare 34946240-4 15.07.2022 16,395
saboti de frana tip s1 p10 strfc cluj revizia de vagoane cluj

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