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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
DA34228543 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 MAVIPROD SRL CUI: 6334018 furnizare 42412200-9 12.10.2023 1,224
Contract object: gl - furnizare accesorii pentru trolii [cablu], os gl
DA33455883 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 IRUM SA CUI: 1235170 furnizare 42412200-9 14.06.2023 2,215
Contract object: gl - furnizare piese si accesorii pentru trolii (os gr)
DA31076542 JUDETUL SATU MARE CUI: 3897378 IONAS ZELE SRL CUI: 6142055 furnizare 42412200-9 26.07.2022 2,088
Contract object: cabestane (troliu auto)
DA29683402 UM0658 CUI: 4246394 CNB INNOVATION TECHNOLOGY SRL CUI: 35612100 furnizare 42412200-9 24.12.2021 4,992
Contract object: kit troliu husar 4500lb cu sufa sintetica suport troliu siguranta troliu scripete
DA28191757 JUDETUL SATU MARE CUI: 3897378 IONAS ZELE SRL CUI: 6142055 furnizare 42412200-9 14.06.2021 1,933
Contract object: cabestane (troliu auto)
DA27055252 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 BEST RIDE SRL CUI: 24304287 furnizare 42412200-9 14.12.2020 4,621
Contract object: troliu auto superwinch tiger shark 11500lbs 12v + placa montaj dedicata ford ranger
DA21305244 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 CNB INNOVATION TECHNOLOGY SRL CUI: 35612100 furnizare 42412200-9 26.09.2018 2,545
Contract object: troliu mudster 4000 lb cu compresor de aer cu suport
DA20470938 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 CNB INNOVATION TECHNOLOGY SRL CUI: 35612100 furnizare 42412200-9 31.05.2018 831
Contract object: suport troliu pentru dacia duster
DA20471037 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 CNB INNOVATION TECHNOLOGY SRL CUI: 35612100 furnizare 42412200-9 31.05.2018 1,714
Contract object: troliu mudster 4000 lb cu compresor de aer

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