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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
DA29710682 APAVIL SA CUI: 16468149 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 furnizare 38425100-1 31.12.2021 397
Contract object: pachet materiale
DA29706495 APAVIL SA CUI: 16468149 RALUNIC SRL CUI: 10690846 furnizare 38425100-1 30.12.2021 1,360
Contract object: manometru carcasa metalica 0-16 bar
DA29694348 NOVA APASERV SA CUI: 26161230 TEHNOACTIV SRL CUI: 7070364 furnizare 38425100-1 29.12.2021 62
Contract object: manometru radial g 1/4 d63 0-600 0-12 bar
DA29626490 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 SIEGFRIED GRUP SRL CUI: 14767608 furnizare 38425100-1 20.12.2021 520
Contract object: reductor presiune cu manometru 1
DA29542559 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SANTIMPEX SRL CUI: 3557481 furnizare 38425100-1 15.12.2021 140
Contract object: manometru pentru tensiometru
DA29559816 UNITATEA MILITARA 01261 CUI: 4229636 AUTO LIDALEX SRL CUI: 11411699 furnizare 38425100-1 14.12.2021 840
Contract object: manometre 0-100 atm
DA29533539 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 BUROM COM SRL CUI: 6721189 furnizare 38425100-1 13.12.2021 42
Contract object: termomanometru 1/2
DA29490086 SCOALA GIMNAZIALA NICOLAE IORGA MUNICIPIUL PLOIESTI CUI: 29169408 ARTSANI COM SRL CUI: 14528066 furnizare 38425100-1 08.12.2021 53
Contract object: manometru cu prindere rad scara 0-6 bar 2080p000602im 3180007
DA29481099 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 STINGATORUL PREST SERV 2008 SRL CUI: 24688730 servicii 38425100-1 08.12.2021 694
Contract object: manometru
DA29481990 RAJA SA CUI: 1890420 2M ARTEDIEM SRL CUI: 17384194 furnizare 38425100-1 08.12.2021 840
Contract object: manometre
DA29475666 APA-CANAL 2000 SA CUI: 13009001 RECONDI SRL CUI: 4256606 furnizare 38425100-1 08.12.2021 910
Contract object: manometru cu glicerina m0301/100/radial/0-10bar
DA29469664 AQUATIM SA CUI: 3041480 DOMET-IMPEX SRL CUI: 14949618 furnizare 38425100-1 08.12.2021 390
Contract object: manometru radial
DA29456964 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORDEA PRODCOM SRL CUI: 9991233 furnizare 38425100-1 07.12.2021 950
Contract object: termomanometru 80 0-10 1/2 - 120 c
DA29456985 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 ORDEA PRODCOM SRL CUI: 9991233 furnizare 38425100-1 07.12.2021 120
Contract object: termomanometru tim-abs 80 0-4 1/2
DA29446737 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 PAVARO M SRL CUI: 14668604 furnizare 38425100-1 07.12.2021 222
Contract object: furtun cu manometru todea adriana r26139(1252) vp
DA29438180 RAJA SA CUI: 1890420 TIREX DARRIN SRL CUI: 38108051 furnizare 38425100-1 06.12.2021 570
Contract object: manometru presiune 0-4 bari
DA29419997 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 38425100-1 03.12.2021 29
Contract object: termomanometru d 80 mm 1/2 radial 0-6 bari
DA29426926 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 SAMIBUCOV SRL CUI: 27356310 furnizare 38425100-1 03.12.2021 40
Contract object: scule si unelte
DA29420850 COMUNA SITA BUZAULUI CUI: 4404460 SOR-ANA MARIA SRL CUI: 30535944 furnizare 38425100-1 02.12.2021 231
Contract object: accesorii auto
DA29398144 ENERGOTERM SA CUI: 17747931 HORMAX INDSERV SRL CUI: 31955865 furnizare 38425100-1 26.11.2021 120
Contract object: manometru radial 0-16 bar
DA29380486 SPITALUL MUNICIPAL VULCAN CUI: 4469019 VADATI SRL CUI: 19134950 furnizare 38425100-1 26.11.2021 9
Contract object: manometru
DA29362627 COMPANIA DE APA SOMES SA CUI: 201217 SEBINO IMPEX SRL CUI: 246715 furnizare 38425100-1 26.11.2021 4,350
Contract object: manometru inox cu glicerina d100, d63
DA29391806 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ROMSTAL IMEX SRL CUI: 5990324 furnizare 38425100-1 26.11.2021 252
Contract object: manometru gaze, carcasa metalica, radial, 0-60mbar, d63mm, g1/4
DA29388382 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 CENTRUL JUDETEAN DE APARATURA MEDICALA CUI: 12674111 furnizare 38425100-1 25.11.2021 2,087
Contract object: diverse piese schimb pentru aparatura medicala
DA29321277 UNITATEA MILITARA 0461 CUI: 4204224 ROMSTAL IMEX SRL CUI: 5990324 furnizare 38425100-1 23.11.2021 2,296
Contract object: furnizare materiale centrale termice

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