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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
DA27185488 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 MECADON SRL CUI: 16081397 furnizare 42416300-8 31.12.2020 2,999
sistem de ridicare camine din beton 3t, 2m, 50-180mm
DA27192396 INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 MP IFMA SA CUI: 448269 furnizare 42419510-4 30.12.2020 395
componente ascensor
DA27191276 INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 CRIGO SERV SRL CUI: 14884403 servicii 42410000-3 30.12.2020 300
intretinere si revizie elevatoare auto-pentru anul 2020
DA27189231 COMUNA MARSANI CUI: 4711448 NOVELIS PLAST SRL CUI: 33681685 furnizare 42419900-5 29.12.2020 1,300
janta cu roata pentru autospeciala pompieri
DA27185354 COMUNA RAFAILA CUI: 16380780 VALI PAV SERV SRL CUI: 38941840 furnizare 42415310-4 29.12.2020 42,000
autovehicul
DA27176731 SPITALUL MUNICIPAL TOPLITA CUI: 4367400 VERTICAL SERV IMPEX SRL CUI: 1221123 furnizare 42419510-4 29.12.2020 3,650
contactori, operator usa prisma jaguar
DA27180208 DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 TEKAROM SRL CUI: 29419890 furnizare 42416300-8 28.12.2020 421
materiale interventii rapide
DA27178641 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 ASEL SRL CUI: 5842778 servicii 42416300-8 28.12.2020 550
achizitie publica intretinere platforme 2 statii, rsvti platforme si centrala termica 73 kw
DA27148082 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA VISEU DE SUS CUI: 3627056 EUROMILALEX SRL CUI: 26087699 furnizare 42414130-1 28.12.2020 19,050
lemn foc fag
DA27175186 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 LAVITEX PROD SRL CUI: 7152561 furnizare 42416130-5 24.12.2020 70,200
achizitionare si montare pedale la pubele
DA27172650 UNITATEA MILITARA NR 02464 CUI: 4364675 DEDEMAN SRL CUI: 2816464 furnizare 42410000-3 24.12.2020 2,319
transpalet pramac gs25s4 2,5t
DA27171595 INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 CIMPAN C V IMPEX SRL CUI: 12529456 furnizare 42413200-6 23.12.2020 410
cric hidraulic tip crocodil, yato yt-17211, capacitate 3 tone, 130-465 mm
DA27138452 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 THYSSENKRUPP ELEVATOR SRL CUI: 19184974 furnizare 42419510-4 23.12.2020 2,470
kit fotocelule usi cabina ascensor
DA27162145 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 UTIL SPC SRL CUI: 1285275 furnizare 42418900-8 22.12.2020 1,500
transpaleta manuala noblelift hpt-a25 furci 1.5m
DA27161172 LICEUL TEHNOLOGIC APOR PETER CUI: 4202096 SCREW-BOLT SRL CUI: 15445767 furnizare 42418500-4 22.12.2020 167
roaba
DA27160727 PENITENCIARUL ARAD CUI: 3678181 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 42410000-3 22.12.2020 2,430
transpaleta manuala 2.50 to yale
DA27157256 COMUNA DOBRA CUI: 4280124 COSTA UTILAJE SRL CUI: 30043763 furnizare 42420000-6 22.12.2020 25,210
foreza de sapat cu burghiu vidia
DA27155102 COLEGIUL NATIONAL UNITARIAN JANOS ZSIGMOND CLUJ - NAPOCA CUI: 17973491 DEDEMAN SRL CUI: 2816464 furnizare 42414310-7 22.12.2020 359
schela hobby 2x7 8507
DA27148921 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 AUTO CARMA COM SRL CUI: 28439066 furnizare 42415200-0 21.12.2020 3,780
furnizare pneuri remorca ab 04 waw, os cugir
DA27116345 COMUNA BORS CUI: 4390526 DOMIROD IMPEX SRL CUI: 5730928 furnizare 42419510-4 21.12.2020 12,432
centralina hidraulica 9,6 kw
DA27138169 TEATRUL ALEXANDRU DAVILA CUI: 4229440 LYDALY MUZICAL SRL CUI: 5260818 furnizare 42414310-7 21.12.2020 5,440
stativ lumini hercules stand hc - ls - 700 b set
DA27141386 INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 MECANO VALMAR SRL CUI: 15585523 furnizare 42410000-3 21.12.2020 2,000
transpalet manual roti poliuretan/poliamida 2,5t tme25 vallift
DA27139498 ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 SOCOMAT TRADE SRL CUI: 6477131 furnizare 42418500-4 21.12.2020 10,908
achizitie roabe
DA27123019 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 TEHNO INSTAL SRL CUI: 22269175 furnizare 42419510-4 18.12.2020 200
releu frana kleemann
DA27125131 AQUATIM SA CUI: 3041480 DOMET-IMPEX SRL CUI: 14949618 furnizare 42410000-3 18.12.2020 450
palan cu lant

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