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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
DA41029405 UNITATEA MILITARA 02605 CUI: 4221110 JUNIOR DIVISION SOCIETY SRL CUI: 42404179 furnizare 42417220-0 21.08.2026 123,000
702 achizitie banda transportoare cu cadru de aluminiu - 4,5 m
DA40773983 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 08.07.2026 17,650
banda inferioara compatibila bfp omega 1250, sw36, banda superioara compatibila bfp omega 1250,
DA40669802 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 TECHNOMILL SRL CUI: 14704987 furnizare 42417220-0 19.06.2026 119,748
cumparare directa transportor cu banda
DA40420532 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 19.05.2026 23,200
pachet benzi instalatie deshidratare namol
DA40223124 VITAL SA CUI: 9710087 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 23.04.2026 17,650
benzi presa namol seau baia mare
DA39359603 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 25.11.2025 16,414
piese schimb masini-unelte,aparate,dispozitive
DA38750559 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 SELF TRUST SRL CUI: 12345038 furnizare 42417220-0 27.08.2025 20,746
banda transportoare bagaje
DA38745920 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 DMCHEMICALS PROD SRL CUI: 16721127 furnizare 42417220-0 26.08.2025 20,400
banda tip sw36 (16,90 x 2,00m), (11,40 x 2,00m)
DA38293785 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 CAROCOR TRADE SRL CUI: 18658042 furnizare 42417220-0 06.06.2025 245,000
pachet benzi transportoare compatibile cu ciur model kiverco
DA38143829 ORASUL DARMANESTI CUI: 4352921 TRD SRL CUI: 27907347 furnizare 42417220-0 19.05.2025 139,520
achizitie dotari educationale - domeniul mecanica
DA37640674 ACET SA CUI: 713519 CHIMPLAST COM SRL CUI: 5962030 furnizare 42417220-0 11.03.2025 3,999
banda transportoare
DA35975962 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 SELF TRUST SRL CUI: 12345038 furnizare 42417220-0 19.06.2024 2,190
banda transportoare 4171 x 900
DA35854132 LICEUL AGRICOL DIMITRIE CANTEMIR CUI: 4627283 ENOVIN WINERY SRL CUI: 32796385 furnizare 42417220-0 31.05.2024 52,500
cpv: 42417220-0 elevatoare sau transportoare cu banda cu actiune continua
DA35407586 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 TANDEM PRODEXIM SRL CUI: 15858585 furnizare 42417220-0 03.04.2024 6,850
masini, echipamente si mijloace de transport de manipulat marfa
DA35073479 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BEST BUILD TECHNOLOGY SRL CUI: 36715839 furnizare 42417220-0 20.02.2024 105,936
pachet benzi transportoare
DA35027104 COMUNA SMEENI CUI: 4154380 AD STIL SRL CUI: 24194095 furnizare 42417220-0 13.02.2024 55,297
banda transportoare 1000 x 8 m lungime
DA35004688 SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 LIAMED SRL CUI: 10188824 furnizare 42417220-0 09.02.2024 20,413
elevator scari, capacitate 150kg lg2004/150
DA34055623 APAVITAL SA CUI: 1959768 INFO TRANS IMPEX SRL CUI: 30418456 furnizare 42417220-0 20.09.2023 46,100
transportor pneumatic cu ciclon + accesorii
DA33970702 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 GEROM INTERNATIONAL SA CUI: 6858926 furnizare 42417220-0 11.09.2023 62,500
transportor cu banda mobila
DA33874392 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 MIDO ROM ELECTRONIC SRL CUI: 4022095 furnizare 42417220-0 24.08.2023 22,820
transportor cu banda alimentara 2100x1400 fara motor
DA33746285 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 ALEX KFT SRL CUI: 2888070 furnizare 42417220-0 03.08.2023 173,600
transportor cu banda mobila cereale
DA33484933 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 JUST TOP OFFICE SRL CUI: 44958081 furnizare 42417220-0 21.06.2023 708
carucior liza transport documente marfa pliabil reglabil pe inaltime sarcina 90 kg cu 2 roti
DA33089772 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 TECHNOMILL SRL CUI: 14704987 furnizare 42417220-0 26.04.2023 60,000
banda transportoare mobila model - bm - 12-600
DA33082320 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 TECHNO-INDUSTRY SYSTEM SRL CUI: 41437828 furnizare 42417220-0 25.04.2023 157,586
transportor mobil cu banda
DA32942382 JUDETUL BRAILA CUI: 4205491 BAZA TEHNICA ALFA SRL CUI: 17073791 furnizare 42417220-0 04.04.2023 8,148
banda transportoare model alaska 5000cs/2018 - sararita snow service - br-26-cjb

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