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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
DA40992586 AQUABIS SA CUI: 566787 GEMAN INVEST SRL CUI: 15674760 furnizare 42413100-5 13.08.2026 531
cheie tachelaj inox omega 12mm
DA40779383 AQUABIS SA CUI: 566787 GEMAN INVEST SRL CUI: 15674760 furnizare 42413100-5 07.07.2026 731
palan manual cu lant1tox7m
DA40361516 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42413100-5 11.05.2026 4,631
ansamblu lant g80,lant 13mm,1 brat,4ml brat,wll 10,6t(ancorare)
DA38827726 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 42413100-5 09.09.2025 884
sistem ridicare cablu inox cu rodante, d12 mm, 2 metri, 1.55t
DA37978646 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 HAWKERS SERVICES SRL CUI: 43157298 furnizare 42413100-5 28.04.2025 254,710
achizitionarea de blocatoare necesare pentru serviciul tehnic blocari si ridicari auto
DA37643383 AQUABIS SA CUI: 566787 GEMAN INVEST SRL CUI: 15674760 furnizare 42413100-5 11.03.2025 288
chinga gase 2to-4m +accesorii
DA37295979 TRANSPORT URBAN SINAIA SRL CUI: 21610575 EXPERT TOOLS SRL CUI: 23406548 furnizare 42413100-5 14.01.2025 5,360
palan cu levier deltared 9 to x 1.5 m
DA37110694 JUDETUL BIHOR CUI: 4244997 CHINGI EXPERT SRL CUI: 33638405 furnizare 42413100-5 09.12.2024 10,992
achizitia a 12 seturi de kituri pentru isu crisana
DA36293701 COMUNA MIHAILESTI CUI: 4088200 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42413100-5 13.08.2024 1,190
chinga ancorare
DA35834285 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 furnizare 42413100-5 29.05.2024 16,000
catarg pneumatic telescopic 1.8m
DA35674843 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42413100-5 10.05.2024 2,769
palan cu levier 1,6to + chingi 5to x 6ml + chei tachelaj 3,25to
DA35167189 ORAS BREAZA CUI: 2845486 RAIBAK SRL CUI: 16240328 furnizare 42413100-5 05.03.2024 126
cabluri otel
DA35142547 UNITATEA MILITARA 0586 MIERCUREA CIUC CUI: 4367825 AC COMFORT & SAFETY SYSTEMS SRL CUI: 29861262 furnizare 42413100-5 28.02.2024 16,000
catarg pneumatic telescopic 1.8m
DA35138496 COMUNA BERESTI BISTRITA CUI: 4455560 VIM ATASAMENTE SRL CUI: 44338268 furnizare 42413100-5 28.02.2024 23,265
sistem hidraulic tractor ( tiranti fata )
DA34794701 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 42413100-5 09.01.2024 808
pedala dreapta - targa linet sprint
DA34549108 TEATRUL TOMCSA SANDOR CUI: 16398000 IMFEREX SRL CUI: 523832 servicii 42413100-5 22.11.2023 3,600
reparatie si punere in functiune sistem de ridicare
DA34517864 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 MONDO COMPUTERS SRL CUI: 14830330 furnizare 42413100-5 22.11.2023 924
convertor de frecventa
DA34131147 UNITATEA MILITARA 01812 CUI: 24352365 EXPERT TOOLS SRL CUI: 23406548 furnizare 42413100-5 02.10.2023 1,289
tirfor manual plus chingi si chei tacheiaj
DA34043126 TEGA SA CUI: 8670570 CONTITECH TRANS SRL CUI: 15542573 furnizare 42413100-5 19.09.2023 725
camera ridicare protap 076.532-00a
DA33829213 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42413100-5 17.08.2023 834
cablu flexibil 13mm + bride
DA33829324 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42413100-5 17.08.2023 553
cablu fs-fs d=18mm l=4mtr
DA33672417 COMUNA ION ROATA CUI: 4365107 EXPERT TOOLS SRL CUI: 23406548 furnizare 42413100-5 18.07.2023 296
chinga textila cu gase 5to x 4m
DA32936004 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 EXPERT TOOLS SRL CUI: 23406548 furnizare 42413100-5 31.03.2023 519
chinga cu gase 5to x 3m
DA32651906 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 TOP MEDIKALL PROFESSIONAL SRL CUI: 42765424 furnizare 42413100-5 24.02.2023 2,000
macara targa hidraulica
DA32549200 COMUNA MIHAILESTI CUI: 4088200 PROFLEX PLOIESTI PH SRL CUI: 37634228 furnizare 42413100-5 09.02.2023 622
sisteme de ridicare

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