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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
DA36374393 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 JOBS AHEAD GROUP SRL CUI: 30421524 furnizare 42412110-1 29.08.2024 3,200
Contract object: presa ulei teste laborator verificare acid oleic
DA34493059 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 42412110-1 14.11.2023 240
Contract object: extractor fum cu ventilator
DA33539567 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INCREMENTAL SRL CUI: 8024730 furnizare 42412110-1 27.06.2023 10,084
Contract object: echipament injectie cu extractie
DA32863945 BRAICAR SA CUI: 10597853 AXION IMPEX SRL CUI: 5512940 furnizare 42412110-1 23.03.2023 3,334
Contract object: materiale sectii
DA30357289 AQUABIS SA CUI: 566787 DYNAMIC TOOLS SRL CUI: 10137316 furnizare 42412110-1 08.04.2022 966
Contract object: extractor gb1171
DA28122437 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 ROMPROFIX SRL CUI: 20923302 furnizare 42412110-1 04.06.2021 424
Contract object: extractor rulmenti, cleste popnit rotativ
DA27111282 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TEH COM SRL CUI: 5205198 furnizare 42412110-1 18.12.2020 15,945
Contract object: achizitie centrifuga de extractie cu separator de filer - d.r.d.p. craiova
DA26859971 TURSIB SA CUI: 789401 CEMI CONCEPT TEC SRL CUI: 38108892 furnizare 42412110-1 19.11.2020 85
Contract object: extractor suruburi
DA26026362 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42412110-1 24.07.2020 2,800
Contract object: sistem extracte vegetale

9 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