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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
DA40652401 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 HIGHTECH PLAST SRL CUI: 37609798 furnizare 34955000-6 17.06.2026 35,965
flotori plutitori
DA36821216 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BLUESPIRIT ELITE SRL CUI: 45326490 furnizare 34955000-6 30.10.2024 85,800
modul - cub polipropilena amenajare diferite suprafete flotabile
DA35965041 GARDA DE COASTA CUI: 29521430 SANDUNAV INTERMED SRL CUI: 28912058 furnizare 34955000-6 18.06.2024 39,262
doc plutitor- jet ski
DA35951507 GARDA DE COASTA CUI: 29521430 MILLENNIUM DEVELOPMENT SRL CUI: 12745506 furnizare 34955000-6 14.06.2024 36,400
targa de salvare om la apa
DA35937165 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 LUXCONSTRUCT SRL CUI: 17672995 furnizare 34955000-6 12.06.2024 182,488
pluta evaporimetrica (caldarusani si amara)
DA35841867 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BLUESPIRIT ELITE SRL CUI: 45326490 furnizare 34955000-6 30.05.2024 154,000
modul - cub polipropilena amenajare diferite suprafete flotabile
DA35667872 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 SALT COM SRL CUI: 5167949 furnizare 34955000-6 09.05.2024 92,468
portita cu flotori
DA35510018 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 HIGHTECH PLAST SRL CUI: 37609798 furnizare 34955000-6 16.04.2024 68,907
portita pe flotori
DA35294976 ORASUL EFORIE CUI: 4617794 CATAMON SERV SRL CUI: 22712204 furnizare 34955000-6 20.03.2024 22,500
doc plutitor pentru skijet+ accesorii
DA34466544 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 34955000-6 09.11.2023 50
flotor wc a160 3.8 cu plutitor alama alim.laterala
DA25338572 HYDROKOV SA CUI: 8574327 COMPACT SRL CUI: 14004410 furnizare 34955000-6 20.03.2020 630
plutitor electric cu contragreutate si dubla functie 10m 677750.
DA22599042 SERVICII CLSALISTE SRL CUI: 17181335 TRANS CVR EMILIANOS SRL CUI: 14252296 furnizare 34955000-6 14.03.2019 34
cumparare directa
DA22253707 SERVICII CLSALISTE SRL CUI: 17181335 TRANS CVR EMILIANOS SRL CUI: 14252296 furnizare 34955000-6 21.01.2019 32
cumparare directa
DA21243600 COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 MET-CHIM SA CUI: 1114062 furnizare 34955000-6 19.09.2018 50
plutitor wc
DA21223959 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 SALT COM SRL CUI: 5167949 furnizare 34955000-6 17.09.2018 27,000
portita cu flotori

15 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