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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
DA40691983 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 AREVA SERVICII SRL CUI: 14795926 lucrari 42414200-3 24.06.2026 99,000
reparatii curente la podurile rulante 1 si 2, de 12,5 tf umt numar de referinta: 1975
DA38972832 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 30.09.2025 1,585
intretinere decantoare in statiile de epurare (poduri rulante)
DA38539814 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 17.07.2025 2,075
intretinere decantoare in statiile de epurare (poduri rulante)
DA38178166 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 23.05.2025 13,353
intretinere intretinere decantoare in statiile de epurare (poduri rulante)
DA37828293 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414200-3 07.04.2025 3,202
revizie periodica pod rulant cu monogrinda
DA37643459 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414200-3 13.03.2025 22,471
revizie periodica iscir
DA37531726 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROCONSIL GRUP SRL CUI: 17046835 furnizare 42414200-3 24.02.2025 2,363
echipament pentru instalatii de apa si canalizare/
DA37530226 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 LEONARDO PREST SRL CUI: 2256391 servicii 42414200-3 24.02.2025 6,404
revizie periodica pod rulant / revizie periodica macara/electropalan
DA36986238 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROCONSIL GRUP SRL CUI: 17046835 furnizare 42414200-3 21.11.2024 1,517
echipament pentru instalatii de apa si canalizare/
DA36554818 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 BLICKLE ROMANIA SRL CUI: 38835610 furnizare 42414200-3 23.09.2024 1,907
intretinere decantor
DA36491206 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 INGEMAX CRANE SRL CUI: 18128232 lucrari 42414200-3 12.09.2024 56,305
modernizare pod rulant electric monogrinda cu electropalan 5 tf
DA35946305 URBAN SA CUI: 11316859 DARFLEX INNOVATION SRL CUI: 46049983 furnizare 42414200-3 18.06.2024 4,150
sistem culisare cabluri pod rulant
DA35828130 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROCONSIL GRUP SRL CUI: 17046835 furnizare 42414200-3 29.05.2024 4,137
piese schimb pt masini-unelte,aparate,dispozitive/
DA35741054 RAJA SA CUI: 1890420 BUTAN GRUP SRL CUI: 11632568 furnizare 42414200-3 17.05.2024 181,106
pod rulant cu monogrinda
DA35513245 CITADIN ZALAU SRL CUI: 27243753 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 42414200-3 15.04.2024 1,750
frana electromagnetica tip fea 10
DA35322391 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 AREVA SERVICII SRL CUI: 14795926 servicii 42414200-3 21.03.2024 36,200
servicii de mentenanta instalatii de ridicat
DA34326195 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 AREVA SERVICII SRL CUI: 14795926 servicii 42414200-3 24.10.2023 1,350
verificari si remedieri circuit de forta si de comanda la pod rulant
DA33943870 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PROCONSIL GRUP SRL CUI: 17046835 furnizare 42414200-3 06.09.2023 7,516
motoreductor conico-cilindric kr474.04-80m/6-0.37kw, n2=2.4rpm
DA33684948 THERMOENERGY GROUP SA CUI: 33620670 MAREX DISTRIBUTION SRL CUI: 47369340 furnizare 42414200-3 19.07.2023 1,790
electrofrana pentru pod rulant tip fea 10
DA32815242 TEATRUL ODEON CUI: 4316031 AREVA SERVICII SRL CUI: 14795926 servicii 42414200-3 16.03.2023 5,000
servicii lunare de intretinere a mecanismului de actionare a unui plafon mobil
DA32383262 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PARCON FREIWALD SRL CUI: 31540205 furnizare 42414200-3 16.01.2023 7,946
intretinere decantor/
DA31766353 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 AREVA SERVICII SRL CUI: 14795926 servicii 42414200-3 01.11.2022 3,000
revizie generala pod rulant 3,2 to - set 2 buc
DA30231173 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 PROMAC SA CUI: 480499 furnizare 42414200-3 24.03.2022 123,383
pod rulant monogrinda cu accesorii
DA30057048 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 AREVA SERVICII SRL CUI: 14795926 furnizare 42414200-3 02.03.2022 7,200
ridicator electrohidraulic 50/50dan
DA29670352 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ELECTRO STEEL WORLD SRL CUI: 42721347 furnizare 42414200-3 22.12.2021 975
frana electromagnetica fea 10

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