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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
DA27185418 COMUNA VARSOLT CUI: 4495131 BEST AUTO GALA SRL CUI: 34162074 furnizare 38330000-7 29.12.2020 249
prin cumparare directa
DA27180373 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 38341300-0 29.12.2020 198
multimetru digital uni-t ut139c conform anunt adv1191444
DA27178383 DIRECTIA DE SANATATE PUBLICA A JUDETULUI MEHEDINTI CUI: 11308023 EVOREVO SRL CUI: 32761476 furnizare 38300000-8 28.12.2020 1,707
termohigrometru cu descarcarea datelor, etalonat metrologic
DA27177725 SPITALUL CLINIC DE URGENTA PENTRU COPII MSCURIE CUI: 4183164 TEHNO INDUSTRIAL SA CUI: 7094541 furnizare 38300000-8 28.12.2020 1,975
teste de glicemie glucocard s (50 buc / cut )
DA27156770 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 38330000-7 23.12.2020 329
roata pentru masurat distante
DA27164639 AQUATIM SA CUI: 3041480 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38300000-8 23.12.2020 5,575
ph-metru pentru medii de cultura cu electrod specific
DA27168182 AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 RSI ELECTRO SRL CUI: 6890803 furnizare 38344000-8 23.12.2020 6,955
cartus de molibden si reparatie analizor ac32m
DA27165167 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ARC BRASOV SRL CUI: 1112975 furnizare 38341300-0 23.12.2020 1,837
multimetru digital profesional
DA27166002 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 38341300-0 23.12.2020 1,222
aparat de masura digital cu cleste ampermetric
DA27163943 APASERV SATU MARE SA CUI: 16844952 PRACTIKER BILLA SRL CUI: 15012941 furnizare 38300000-8 23.12.2020 353
subler digital 150mm unior
DA27160443 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38300000-8 23.12.2020 2,265
achizitie echipamente electrice
DA27162349 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 38300000-8 23.12.2020 785
telemetru cu laser bosch glm 80 (80 m), 0601072300
DA27150731 APASERV SATU MARE SA CUI: 16844952 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 38300000-8 22.12.2020 1,549
nivela laser cu linii bosch gll 3-80 + bt 150 (30 m) + valiza + stativ, 06159940kd
DA27140031 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES SRL CUI: 6414184 furnizare 38331000-4 22.12.2020 22
vinclu( echer) 300 mm
DA27144775 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 ALT ALECO GROUP SRL CUI: 18701703 furnizare 38300000-8 21.12.2020 3,963
instrumente de laborator
DA27144662 MUZEUL NATIONAL AL TARANULUI ROMAN CUI: 4192480 SOLDEC SRL CUI: 18226257 furnizare 38300000-8 21.12.2020 11,244
pachet instrumente de masurare
DA27144375 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MST SOLUTIONS SRL CUI: 21935402 furnizare 38300000-8 21.12.2020 16,807
adipometru
DA27144465 SPITALUL CLINIC DE URGENTA PENTRU COPII LOUIS TURCANU TIMISOARA CUI: 4548538 MST SOLUTIONS SRL CUI: 21935402 furnizare 38300000-8 21.12.2020 18,487
arteriograf
DA27141563 MUZEUL MEMORIAL NICOLAE BALCESCU CUI: 3292244 DIASOFT SRL CUI: 18053890 furnizare 38300000-8 21.12.2020 925
data logger el-sie-6+
DA27131433 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 SOLDEC SRL CUI: 18226257 furnizare 38300000-8 21.12.2020 143
termohigrometru digital cu sonda
DA27137455 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 VAT DISTRIBUTION SRL CUI: 17921700 furnizare 38341500-2 21.12.2020 2,585
etichete, sigiliu si banda autoadeziva abur
DA27137894 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 TRITON SRL CUI: 7424364 furnizare 38340000-0 21.12.2020 76
subler digital 0-150 mm crownman zz
DA27130522 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 VECTOR ELECTRONIC SRL CUI: 10520280 furnizare 38341300-0 21.12.2020 617
multimetru digital ut 71a
DA27123245 COMPANIA DE APA SOMES SA CUI: 201217 HACH LANGE SRL CUI: 17610720 furnizare 38300000-8 18.12.2020 27,259
pachet filtrax eco si accesorii
DA27126985 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 STERISACO SRL CUI: 35955175 furnizare 38341500-2 18.12.2020 481
materiale sterilizare

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