Skip to content

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
DA32306120 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL APOSTOL ANDREI CONSTANTA CUI: 4301103 TK ELEVATOR EASTERN EUROPE GMBH VIENA SUCURSALA BUCURESTI CUI: 43044949 furnizare 42419510-4 29.12.2022 3,527
inlocuire cama, usa ascensor l1 seria 6080019056
DA32316982 SCOALA GIMNAZIALA NICOLAE RUSSU CUI: 13671644 MIZADI SRL CUI: 26072191 servicii 42418500-4 29.12.2022 181
echipament mecanic de manipulare
DA32314665 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42413200-6 29.12.2022 2,422
cric hidraulic mobil
DA32302555 SPITALUL ORASENESC CERNAVODA CUI: 4304754 FLORIMARC 92 COM SRL CUI: 1569471 servicii 42416100-6 27.12.2022 24,217
reparatii ascensor
DA32304434 COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 MECANO VALMAR SRL CUI: 15585523 furnizare 42418000-9 27.12.2022 92,500
achizitie motostivuitor 1 buc.
DA32301036 TEATRUL DRAMATIC FANI TARDINI GALATI CUI: 3127514 TONCRAFT EVENT SRL CUI: 38939379 furnizare 42414100-2 27.12.2022 10,924
macara - stativ telescopic 5.2 m
DA32294552 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 ASCENSOARE SIBIU SRL CUI: 30772061 furnizare 42416100-6 27.12.2022 8,900
schimbat operator, motor, usi, cabina
DA32300818 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 ASCENSO SRL CUI: 207139 furnizare 42416000-5 27.12.2022 58,017
platforma stepper 300kg/2 statii
DA32282641 MUNICIPIUL FAGARAS CUI: 4384419 JANMAR COM SRL CUI: 5211602 furnizare 42416000-5 27.12.2022 132
scara aluminiu 4 trepte
DA32291284 COMUNA FITIONESTI CUI: 4447193 PRO ACCES ELEVATOR SRL CUI: 31128159 furnizare 42417000-2 27.12.2022 67,600
platforma ridicatoare pentru persoane cu dizabilitati,
DA32292951 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 ASEL SRL CUI: 5842778 servicii 42416300-8 27.12.2022 300
intretinere platforma 2 statii, rsvti platforma si centrala termica 73 kw cantina ian 2023
DA32272395 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 NICUSOR SRL CUI: 15768954 servicii 42419510-4 27.12.2022 22,850
revizie technica generala anuala cu inlocuiri de piese la ascensoare
DA32278603 COMPANIA DE APA SOMES SA CUI: 201217 GRUP EDELWEISS SRL CUI: 13203708 furnizare 42410000-3 23.12.2022 3,500
sistem de ridicare/coborare cu trepied vertiqual (1g02+1g03)
DA32293628 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DAS AUTO SERVICE SRL CUI: 33478789 furnizare 42410000-3 23.12.2022 1,008
pompa combustibil iveco
DA32292291 ORAS STREHAIA CUI: 6044227 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 42413300-7 23.12.2022 567
cric pneumatic perna de aer 3.5 tone maner scurt pentru vulcanizare
DA32289612 COMUNA FAUREI CUI: 2613710 KSM UTILAJE SRL CUI: 18481861 furnizare 42418000-9 22.12.2022 127,716
nacela tractabila parma 12t
DA32288227 UM01343 CUI: 4473290 ALFA CLUJ SRL CUI: 8876716 furnizare 42410000-3 22.12.2022 502
pachet chingi ancorare adv133737
DA32286071 RAJA SA CUI: 1890420 PROTEHNIC ART SRL CUI: 46620116 furnizare 42411000-0 22.12.2022 600
palan manaul 500 kg - cu lant - echipat pentru 3m inaltime
DA32285293 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 42413100-5 22.12.2022 2,070
sisteme de imbinare
DA32280487 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42410000-3 22.12.2022 5,580
transpalet manual 2,5 t 115cm, gb2873
DA32283171 TEATRUL NATIONAL TARGU MURES CUI: 4322874 MULTITECHNIC SOLUTION SRL CUI: 46542522 furnizare 42410000-3 22.12.2022 680
set chinga circulara 2to
DA32282331 COMPLEXUL MUZEAL BISTRITA-NASAUD CUI: 4347755 DEDEMAN SRL CUI: 2816464 furnizare 42418500-4 22.12.2022 466
roaba 100l
DA32278008 BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 SCHINDLER ROMANIA SRL CUI: 11530967 furnizare 42419510-4 22.12.2022 39,732
achizitie piese ascensoare
DA32271444 UM 02499 BUCURESTI CUI: 5129783 MP IFMA SA CUI: 448269 servicii 42419510-4 21.12.2022 485
mentenanta ascensor electric de persoane tip mpgo
DA32267940 CONFORT URBAN SRL CUI: 1875349 ARDAROM ACTIV SRL CUI: 31182727 furnizare 42419200-8 21.12.2022 4,118
piese pentru camioane

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