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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
DA40704119 MUZEUL BRAILEI CAROL I CUI: 5217575 AXION IMPEX SRL CUI: 5512940 furnizare 39563000-6 25.06.2026 58
vata
DA39985878 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 GLIA TRADING AG SRL CUI: 27810335 furnizare 39563000-6 12.03.2026 2,529
furnizare geotextil
DA39985848 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 GLIA TRADING AG SRL CUI: 27810335 furnizare 39563000-6 12.03.2026 512
furnizare geotextil
DA38297952 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HIDROTECHNIKA SRL CUI: 15324552 furnizare 39563000-6 10.06.2025 9,730
furnizare pachet geotextil
DA38205270 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HIDROTECHNIKA SRL CUI: 15324552 furnizare 39563000-6 27.05.2025 3,780
furnizare pachet geotextil
DA37357532 MONETARIA STATULUI RA CUI: 427304 UNICO S SRL CUI: 3557082 furnizare 39563000-6 27.01.2025 159
vatelina 200 gr
DA36996840 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RCC VALCOD DISTRIBUTION SRL CUI: 27807216 furnizare 39563000-6 25.11.2024 791
vatelina 100 gr / 160 cm-revizia vagoane constanta
DA36675541 TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 RCC VALCOD DISTRIBUTION SRL CUI: 27807216 furnizare 39563000-6 09.10.2024 210
vatelina 200 gr / 160 cm
DA36213264 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 RCC VALCOD DISTRIBUTION SRL CUI: 27807216 furnizare 39563000-6 30.07.2024 2,138
materiale textile
DA35521134 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 HIDROTECHNIKA SRL CUI: 15324552 furnizare 39563000-6 17.04.2024 19,200
furnizare pachet geotextil
DA35312956 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 ATCON EXIM SRL CUI: 1585213 furnizare 39563000-6 21.03.2024 1,730
molton nomex valtz intrare
DA35008409 APA SERV SA CUI: 22224874 CONSTRUCT IMPEX ALG SRL CUI: 32648281 furnizare 39563000-6 09.02.2024 832
vata minerala de sticla 7000x1200x100 mm
DA34803140 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GELADI SRL CUI: 13712191 furnizare 39563000-6 09.01.2024 971
vatex 100gr/mp/210cm min(100ml)/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA34263975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GELADI SRL CUI: 13712191 furnizare 39563000-6 18.10.2023 324
vatex 100gr/mp/210cm min(100ml)/sntfc cfr calatori sa /srtfc- revizia de vag. galati
DA34239907 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RCC VALCOD DISTRIBUTION SRL CUI: 27807216 furnizare 39563000-6 13.10.2023 973
vatelina 100 gr / 160 cm - revizia de vagoane constanta
DA33895107 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 39563000-6 29.08.2023 246
snur etansare filete 150ml
DA33895065 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 39563000-6 29.08.2023 148
snur etansare filete 150ml
DA33757030 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GELADI SRL CUI: 13712191 furnizare 39563000-6 02.08.2023 759
vatex 100gr/mp/150cm/sntfc cfr calatori sa / srtfc - revizia de vag. galati
DA33669400 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RCC VALCOD DISTRIBUTION SRL CUI: 27807216 furnizare 39563000-6 18.07.2023 635
vatelina 100 gr / 160 cm - revizia de vagoane constanta
DA33523895 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RCC VALCOD DISTRIBUTION SRL CUI: 27807216 furnizare 39563000-6 26.06.2023 695
vatelina 100 gr / 160 cm - srtfc constanta - revizia mangalia
DA33301842 SENATUL ROMANIEI CUI: 4284070 UCAROM COMERT SRL CUI: 44895358 furnizare 39563000-6 24.05.2023 1,421
materiale tapiterie
DA33330812 SENATUL ROMANIEI CUI: 4284070 UCAROM COMERT SRL CUI: 44895358 furnizare 39563000-6 24.05.2023 1,421
materiale tapiterie
DA33308728 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 OBIECTE SANITARE SRL CUI: 12259956 furnizare 39563000-6 22.05.2023 470
vata minerala din sticla
DA33144962 TERMO CALOR CONFORT SA CUI: 27374805 BANDATECH SRL CUI: 25759910 furnizare 39563000-6 03.05.2023 3,600
vata power-tek lm eco alu 40 mm
DA33135491 SENATUL ROMANIEI CUI: 4284070 UCAROM COMERT SRL CUI: 44895358 furnizare 39563000-6 02.05.2023 2,009
materiale tapiterie

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