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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
DA40659543 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 AUTO SERVICE TRUCK & WASH SRL CUI: 44580805 furnizare 42132120-0 18.06.2026 570
Contract object: electrovalva hidraulica
DA37699342 AQUATIM SA CUI: 3041480 DFG RADICAL SRL CUI: 18146891 furnizare 42132120-0 19.03.2025 3,440
Contract object: electroventil hidraulic
DA37631249 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 PROINSTAL PIPE SRL CUI: 11433360 furnizare 42132120-0 11.03.2025 1,266
Contract object: robinet cu bila 2 cai motorizat esbe mba 121 - 32 - 1 1/4 ff fisa 326
DA35511223 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42132120-0 15.04.2024 1,190
Contract object: hidrofor wilo hwj 204 x em 24l
DA35258542 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 FMAR EXPERT TOOLS SRL CUI: 46856037 furnizare 42132120-0 14.03.2024 117
Contract object: supapa fiac de siguranta capsulata, 3/8, 15 bar vs3815ped4
DA32866657 URBAN SA CUI: 11316859 CONCIVIC CONSTRUCT SRL CUI: 46364522 furnizare 42132120-0 23.03.2023 35,318
Contract object: controller kps typ 38 t=6s
DA31197074 CITADIN ZALAU SRL CUI: 27243753 TECH-CON INDUSTRY SRL CUI: 18886172 furnizare 42132120-0 17.08.2022 465
Contract object: ansamblu hidraulic format din bloc, valva si bobina
DA27739166 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SIAAS SERVICE SRL CUI: 15260297 furnizare 42132120-0 12.04.2021 470
Contract object: amortizor hidraulic
DA26834449 REGIA PUBLICA LOCALA OCOLUL SILVIC VALEA FRUMOASEI RA CUI: 17613913 SP STROIA PRODUCT SRL CUI: 10458855 furnizare 42132120-0 18.11.2020 7,954
Contract object: distribuitor hidraulic a7 producator hydrocontrol cod produs 1000255
DA26653115 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO ALEX SRL CUI: 23684935 furnizare 42132120-0 23.10.2020 260
Contract object: articulatie sferica cilindru ridicare brat dint=80,dext=130 wola l34
DA24392879 ORASUL ISACCEA CUI: 3721907 BORISMAR SRL CUI: 7242028 furnizare 42132120-0 15.11.2019 210
Contract object: mufa
DA21777424 SPITALUL CLINIC COLTEA CUI: 4192960 ACIRAM MEDICAL SRL CUI: 21849379 furnizare 42132120-0 19.11.2018 1,690
Contract object: valva comanda cpr
DA21777374 SPITALUL CLINIC COLTEA CUI: 4192960 ACIRAM MEDICAL SRL CUI: 21849379 furnizare 42132120-0 19.11.2018 12,376
Contract object: valva hidraulica simpla
DA20460086 UNITATEA MILITARA NR01394 CUI: 5051862 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 42132120-0 29.05.2018 15,470
Contract object: distribuitor mli 84
DA20161437 UNITATEA MILITARA NR01394 CUI: 5051862 DANEX AUTO IMPEX SRL CUI: 14228824 furnizare 42132120-0 25.04.2018 6,996
Contract object: distribuitor directie mli 84

15 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