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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
DA28131305 ICPE SA CUI: 423140 MAGNUM TOOLS RP SRL CUI: 29186646 furnizare 42123600-3 07.06.2021 902
Contract object: compresor silentios,hbm machines,20l. h6296
DA26713726 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 02.11.2020 100
Contract object: mini robinet de linie cu sfera ext-int 1/8
DA26636158 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 22.10.2020 654
Contract object: supapa de siguranta inseriata si omologata 3/8, 11bar
DA26636253 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 22.10.2020 3
Contract object: racord cu filet cilindric exterior 3/8 - interior 1/4
DA26636447 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 22.10.2020 699
Contract object: supapa de siguranta inseriata si omologata 1/4, 11 bar
DA26231609 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 01.09.2020 427
Contract object: pachet compresoare si parti compresoare
DA25951575 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 13.07.2020 118
Contract object: presostat tripolar 4 cai
DA24937024 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 30.01.2020 5
Contract object: racord cu filet cilindric ext. - int. 1/4 - 3/8
DA24936974 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 30.01.2020 212
Contract object: supapa de siguranta inseriata si omologata 3/8, 11bar
DA24850065 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 GICA IMPORT-EXPORT ITALIA SRL CUI: 8375570 furnizare 42123600-3 17.01.2020 149
Contract object: supapa de siguranta inseriata si omologata 1/4, 11,5 bar

10 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