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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
DA40231351 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 POLI GUN SRL CUI: 37723015 furnizare 37413220-4 23.04.2026 19,530
Contract object: chematoare cu atrapa dsvl
DA37504918 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AXION IMPEX SRL CUI: 5512940 furnizare 37413220-4 19.02.2025 13
Contract object: capcana soareci
DA37504961 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 AXION IMPEX SRL CUI: 5512940 furnizare 37413220-4 19.02.2025 17
Contract object: bros momeala soareci
DA36166787 UNIVERSITATEA BABES BOLYAI CUI: 4305849 POLIAM IMPORT EXPORT SRL CUI: 6053527 furnizare 37413220-4 24.07.2024 8,788
Contract object: plicuri pet pentru ambalare momeli feromonale, cutii feromoni, coli laminate a4, a5, etichete
DA35919429 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 37413220-4 12.06.2024 2,521
Contract object: set atrape gasca-997
DA35919344 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 37413220-4 12.06.2024 3,857
Contract object: chematoare nordik pre-tuned-997
DA35919484 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 37413220-4 12.06.2024 2,521
Contract object: set atrape gasca-997
DA33506987 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 37413220-4 22.06.2023 4,790
Contract object: set atrape gasca 1090
DA33506999 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 37413220-4 22.06.2023 1,050
Contract object: set atrape rata ghg 1090
DA32952665 UNIVERSITATEA BABES BOLYAI CUI: 4305849 POLIAM IMPORT EXPORT SRL CUI: 6053527 furnizare 37413220-4 07.04.2023 14,080
Contract object: accesorii curse cu site,borcane si suruburi
DA31709363 ORAS PECICA CUI: 3519550 TEPO CONSTRUCT SRL CUI: 11465028 furnizare 37413220-4 25.10.2022 8
Contract object: momeala pentru rozatoare
DA29867921 UNIVERSITATEA BABES BOLYAI CUI: 4305849 POLIAM IMPORT EXPORT SRL CUI: 6053527 furnizare 37413220-4 02.02.2022 78,400
Contract object: curse ipide tip bariera
DA28057348 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 BLUE LABORATORY SRL CUI: 17648997 furnizare 37413220-4 26.05.2021 8,252
Contract object: capcane feromonale si feromoni asociati
DA28010518 UNIVERSITATEA BABES BOLYAI CUI: 4305849 POLIAM IMPORT EXPORT SRL CUI: 6053527 furnizare 37413220-4 20.05.2021 84,000
Contract object: curse ipide tip bariera
DA25763409 UNITATEA MILITARA NR 02464 CUI: 4364675 PESTCONTROL EXPERT SRL CUI: 31008225 furnizare 37413220-4 11.06.2020 1,100
Contract object: statie intoxicare exterior 24cm si statie intoxicare interior 32cm
DA25456315 UNIVERSITATEA BABES BOLYAI CUI: 4305849 POLIAM IMPORT EXPORT SRL CUI: 6053527 furnizare 37413220-4 09.04.2020 68,500
Contract object: curse ipide tip bariera si accesorii curse
DA24330186 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 TRUST GROUP GEMELLI SRL CUI: 1997230 furnizare 37413220-4 11.11.2019 99
Contract object: pasta lipici pentru soareci temo bi
DA23976937 SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 RAFI INTERNATIONAL SRL CUI: 18582920 furnizare 37413220-4 01.10.2019 13
Contract object: masterat pasta 200gr verde
DA22578111 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 HUBERTUS JAGD SRL CUI: 30683770 furnizare 37413220-4 13.03.2019 276
Contract object: achizitie pesticide, ingrasaminte si repelente
DA21631897 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BRADUL ALB SRL CUI: 21366498 furnizare 37413220-4 02.11.2018 210
Contract object: atrape (siluete pasari) porumbei 1603
DA21632003 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BRADUL ALB SRL CUI: 21366498 furnizare 37413220-4 02.11.2018 819
Contract object: atrape (siluete pasari) gaste 1603
DA21631964 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BRADUL ALB SRL CUI: 21366498 furnizare 37413220-4 02.11.2018 210
Contract object: atrape (siluete pasari) rate 1603
DA21511154 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BRADUL ALB SRL CUI: 21366498 furnizare 37413220-4 19.10.2018 559
Contract object: atrape (siluete pasari) 1110
DA21380592 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 DEDEMAN SRL CUI: 2816464 furnizare 37413220-4 04.10.2018 329
Contract object: statie de intoxicare soareci/sobolani
DA20777834 TEATRUL CINOTTARA CUI: 4266634 AMIS-HOBBY SRL CUI: 141190 furnizare 37413220-4 05.07.2018 118
Contract object: atrapa porumbel

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