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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
DA32304434 COMPANIA NATIONALA ROMARM FILIALA UZINA MECANICA BUCURESTI SA CUI: 14423850 MECANO VALMAR SRL CUI: 15585523 furnizare 42418000-9 27.12.2022 92,500
achizitie motostivuitor 1 buc.
DA32289612 COMUNA FAUREI CUI: 2613710 KSM UTILAJE SRL CUI: 18481861 furnizare 42418000-9 22.12.2022 127,716
nacela tractabila parma 12t
DA32157763 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 UTIL SPC SRL CUI: 1285275 furnizare 42418000-9 13.12.2022 119,370
electrostivuitor contrabalansat, model hyundai 18bt-9u
DA32157835 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 UTIL SPC SRL CUI: 1285275 furnizare 42418000-9 13.12.2022 64,047
nacela autoridicatoare, model crown wav60-118
DA32112329 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 ROLIFT SERV SRL CUI: 26098183 furnizare 42418000-9 09.12.2022 65,590
nacela tip foarfeca
DA32077750 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 VECAR OM EST SRL CUI: 18336896 furnizare 42418000-9 08.12.2022 116,550
vanzare nacela electrica tip brat foarfeca - brand sinoboom - model 3346e nou de fabrica
DA32087343 SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 42418000-9 07.12.2022 94,950
motostivuitor marca heli model cpcd 25
DA32065635 ORASUL MOLDOVA NOUA CUI: 3227955 KSM UTILAJE SRL CUI: 18481861 furnizare 42418000-9 06.12.2022 199,784
nacela tractabila parma 17 telescopica
DA32038432 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 VECTRA EXIM SRL CUI: 4056411 furnizare 42418000-9 29.11.2022 148,790
electrostivuitor 2,5 t - 1 buc.
DA31975738 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 42418000-9 24.11.2022 15,500
transpalet electric
DA31875277 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 42418000-9 14.11.2022 119,500
achizitie motostivuitor 3,5 t la revizia vagoane cluj
DA31843105 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 EURO CONTRACTOR SRL CUI: 22983190 servicii 42418000-9 10.11.2022 30,000
inchiriere stivuitor
DA31792374 UNITATEA MILITARA 01710 CUI: 5033661 COMTRANS SA CUI: 1469723 furnizare 42418000-9 03.11.2022 1,180
achizitie materiale cz
DA31673713 UM 02213 CUI: 4331236 VECTRA EXIM SRL CUI: 4056411 furnizare 42418000-9 19.10.2022 1,109
kit filtre revizie motostivuitor maximal
DA31661093 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 KSM UTILAJE SRL CUI: 18481861 furnizare 42418000-9 19.10.2022 104,555
nacela tractabila
DA31650149 DRUPO NEAMT SA CUI: 4145349 FUN COMPUTER SRL CUI: 14248040 furnizare 42418000-9 17.10.2022 175,370
incarcator frontal - second hand - komatsu 470 5h
DA31628586 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 VECTRA EXIM SRL CUI: 4056411 furnizare 42418000-9 14.10.2022 119,370
motostivuitor - srcf cta
DA31578624 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UTIL SPC SRL CUI: 1285275 furnizare 42418000-9 10.10.2022 230,000
motostivuitor 2 bucati
DA31498407 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 IZO SCHUSTER SRL CUI: 34826318 servicii 42418000-9 03.10.2022 7,840
servicii de inchiriere utilaje masinarii de ridicare la inaltime de peste 20 m cu brat telescopic
DA31430395 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 VECTRA EUROLIFT SERVICE SRL CUI: 6597308 furnizare 42418000-9 20.09.2022 104,670
motostivuitor heli chl diesel
DA31314953 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 345 CUI: 23520789 KSM UTILAJE SRL CUI: 18481861 furnizare 42418000-9 06.09.2022 121,910
ksm nacela tractabila parma 12t
DA31054110 RAJA SA CUI: 1890420 VINEX MURFATLAR SRL CUI: 3853169 servicii 42418000-9 21.07.2022 117,000
inchiriere de tractor 90 cp, cu remorca basculabila 3.5to, cu operator si motorina.
DA31039285 UNITATEA MILITARA 01512 CUI: 4241117 JUNGHEINRICH ROMANIA SRL CUI: 35287610 furnizare 42418000-9 20.07.2022 42,584
jungheinrich transpalet electric cu catarg ejc m10 zt 2300
DA30800059 SOIM CONS SRL CUI: 27251055 DAROM UTILAJE SRL CUI: 44334274 servicii 42418000-9 10.06.2022 90
utilaj incarcare/evacuare
DA30769049 APAVITAL SA CUI: 1959768 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42418000-9 07.06.2022 2,850
vinci manual 3000 kg , echipat cu 20 m cablu si cu carlig pro-wc-3000

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