Skip to content

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
DA41035651 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 BUSINESS SOLUTIONS OMAD SRL CUI: 31021364 furnizare 42413300-7 25.08.2026 1,390
Contract object: furnizare cric pneumatic profesional 6 t
DA40785933 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42413300-7 13.07.2026 1,500
Contract object: cric pneumatic perna 8 tone lung tip perna aer
DA40471532 TURSIB SA CUI: 789401 TEOM TECH SRL CUI: 21911845 furnizare 42413300-7 27.05.2026 6,000
Contract object: cric pneumatic perna 8 t
DA40138574 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 BILTRADE IMPEX SRL CUI: 38946830 furnizare 42413300-7 06.04.2026 1,045
Contract object: cric pneumatic, spray contacte electrice, pistol umflat roti pentru scn giurgiu
DA37745570 UNITATEA MILITARA 01912 CUI: 32582462 AUTOTECHNIC GARAGE SRL CUI: 44185571 furnizare 42413300-7 26.03.2025 2,580
Contract object: cricuri pneumatice
DA37728976 TEGA SA CUI: 8670570 CONTITECH TRANS SRL CUI: 15542573 furnizare 42413300-7 25.03.2025 465
Contract object: perna aer 4882 mbk tp, abm54127b01
DA37728999 TEGA SA CUI: 8670570 CONTITECH TRANS SRL CUI: 15542573 furnizare 42413300-7 25.03.2025 465
Contract object: perna aer 4884 mbk tp, abm53929a02
DA37053196 TEGA SA CUI: 8670570 CONTITECH TRANS SRL CUI: 15542573 furnizare 42413300-7 29.11.2024 445
Contract object: perna aer 4862 mbk
DA36926266 UM 01838 BOBOC CUI: 4299631 TECH VULK SRL CUI: 17949264 furnizare 42413300-7 14.11.2024 1,820
Contract object: pachet cric 3.5tone si pistol umflat roti cu glicerina - 60
DA36223749 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42413300-7 31.07.2024 489
Contract object: perna aer 887np09
DA36158839 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 GEBO TOOLS SRL CUI: 32701504 furnizare 42413300-7 19.07.2024 1,534
Contract object: achziitie cric perna aer 8t
DA35739032 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42413300-7 17.05.2024 674
Contract object: perna aer
DA35520533 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42413300-7 16.04.2024 674
Contract object: perna aer
DA35522419 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42413300-7 16.04.2024 495
Contract object: perna aer
DA35128826 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 TECH VULK SRL CUI: 17949264 furnizare 42413300-7 27.02.2024 1,350
Contract object: cric perna 6t
DA34756825 SCOALA PROFESIONALA MOGOSESTI CUI: 17165267 AUTOPIT SRL CUI: 24640457 furnizare 42413300-7 20.12.2023 2,941
Contract object: pistol de impact electric - milwaukee
DA33912107 SERVICIUL DE AMBULANTA CUI: 7604489 METCHIM SA CUI: 5683419 furnizare 42413300-7 31.08.2023 798
Contract object: cric hidraulic 3t
DA33900364 RATBV SA CUI: 1102556 HOFMANN AUTOTECH ROMANIA SRL CUI: 7138583 furnizare 42413300-7 30.08.2023 108,090
Contract object: blitz cric canal
DA33428812 UNITATEA MILITARA 01616 CUI: 16663549 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 42413300-7 12.06.2023 1,340
Contract object: cric pneumatic profesional 145-400mm cu perna de aer,8-12 bar, max 5t, bk90379
DA33327827 SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 SAZY TRADE SRL CUI: 16658720 furnizare 42413300-7 24.05.2023 7,193
Contract object: produse profesionale termoficare
DA32819631 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 TRITON SRL CUI: 7424364 furnizare 42413300-7 17.03.2023 1,680
Contract object: cric pneumatic cu perna
DA32655246 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 CASA IDEEA GROUP SRL CUI: 34647088 furnizare 42413300-7 01.03.2023 250
Contract object: set de suporti pentru transportat si ridicat mobila dema 19989, 600 kg
DA32546876 UNITATEA MILITARA 01454 CUI: 14324414 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42413300-7 10.02.2023 1,340
Contract object: cric perna aer cu inaltator 3,5t
DA32292291 ORAS STREHAIA CUI: 6044227 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 42413300-7 23.12.2022 567
Contract object: cric pneumatic perna de aer 3.5 tone maner scurt pentru vulcanizare
DA32198941 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42413300-7 16.12.2022 2,370
Contract object: cric cu perna de aer

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