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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
DA41198076 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 TOTAL BIOTEK SRL CUI: 39283450 furnizare 42123100-8 16.09.2026 24,000
Contract object: compresor sumitomo
DA41110641 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 SMM INVEST CO SRL CUI: 17735929 furnizare 42123100-8 04.09.2026 21,780
Contract object: booster de h
DA38646889 COMPANIA DE APA SOMES SA CUI: 201217 CEFAIN CONSTRUCT SRL CUI: 24721160 furnizare 42123100-8 05.08.2025 268,450
Contract object: furnizare compresor de biogaz, atmos d4 kr var. 0107 biogasgeblse,
DA37484430 APA TARNAVEI MARI SA CUI: 19502679 AERZEN ROMANIA SRL CUI: 24838307 furnizare 42123100-8 17.02.2025 242,136
Contract object: treapta compresor gaz c6z-g - rkr
DA35951193 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 42123100-8 14.06.2024 26,450
Contract object: compresor surub visoli 22kw/30hp
DA35627808 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 42123100-8 04.05.2024 975
Contract object: compresor clima
DA34614117 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 HYPERTECH SRL CUI: 18045498 furnizare 42123100-8 04.12.2023 34,044
Contract object: compresor hidrogen
DA33722484 TURSIB SA CUI: 789401 SZAKAL METAL SRL CUI: 14388698 furnizare 42123100-8 27.07.2023 873
Contract object: compresor clima opel
DA32186942 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 TDF POMPE ROMANIA SRL CUI: 33001037 furnizare 42123100-8 15.12.2022 87,302
Contract object: haskel-gasbooster 8agd-5
DA30491037 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SIBAC COM SRL CUI: 5941267 furnizare 42123100-8 04.05.2022 4,924
Contract object: hidrofor, cleste taiat fier beton, demolator (picamar), polizor unghiular 2400w, prelungitor cablu e
DA28190681 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 MUSO SRL CUI: 22664921 furnizare 42123100-8 14.06.2021 15,376
Contract object: kit nm32la 4 year- service kit
DA28190900 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 MUSO SRL CUI: 22664921 furnizare 42123100-8 14.06.2021 1,419
Contract object: kit compresoare
DA20355025 SPITALUL OBSTETRICA GINECOLOGIE PLOIESTI CUI: 2844260 KALINA SALES SRL CUI: 21305270 furnizare 42123100-8 16.05.2018 278
Contract object: cartus gaz, rothenberger c200 supergas, 330 ml

13 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