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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
DA37154414 ORAS FILIASI CUI: 4553372 MITELI COM SRL CUI: 6922271 furnizare 42511000-1 11.12.2024 16,738
centrala termica gaze naturale+accesorii montaj+montaj
DA34922743 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 POOL MASTER GROUP SRL CUI: 30117860 furnizare 42511000-1 29.01.2024 11,363
schimbator caldura tubular d-kwt 85 - 91kw inox
DA31859677 ENET SA CUI: 8123890 AYRSTAR GRUP SRL CUI: 15562317 furnizare 42511000-1 11.11.2022 1,890
filtru filtrant g4 thz160 t10
DA31345294 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 42511000-1 09.09.2022 5,175
schimbator de caldura dry cooler model: hdfs130-0007
DA30409513 ENET SA CUI: 8123890 AYRSTAR GRUP SRL CUI: 15562317 furnizare 42511000-1 15.04.2022 1,766
filtru filtrant g4 thz160 t10
DA29802587 ENET SA CUI: 8123890 AYRSTAR GRUP SRL CUI: 15562317 furnizare 42511000-1 20.01.2022 1,766
filtru filtrant g4 thz160 t10
DA29783396 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 ADERACOM SRL CUI: 15706234 furnizare 42511000-1 18.01.2022 412
pompa circulatie ghn 25-6/130
DA29406343 TRANS BUS SA CUI: 10622337 FOMCO TRADE SRL CUI: 16054708 furnizare 42511000-1 29.11.2021 6,781
pachet piese incalzitor webasto
DA28849817 ENET SA CUI: 8123890 AYRSTAR GRUP SRL CUI: 15562317 furnizare 42511000-1 27.09.2021 1,766
filtru filtrant g4 thz160 t10
DA27110062 ENET SA CUI: 8123890 AYRSTAR GRUP SRL CUI: 15562317 furnizare 42511000-1 17.12.2020 1,605
filtru filtrant g4 thz160 t10
DA24759554 TRANSURBIS SA CUI: 10683385 EBERSPAECHER RO SRL CUI: 27349976 furnizare 42511000-1 20.12.2019 2,697
schimbator de caldura eberspaecher hydronic l 24/30/35 kw
DA24263663 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 01.11.2019 8,500
racitor ulei
DA23661724 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 12.08.2019 13,000
racitor ulei
DA23483186 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TIMIS CUI: 10149310 THERMOINOX SERVICE SRL CUI: 31222252 furnizare 42511000-1 11.07.2019 116,181
ventiloconvector
DA23290230 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 13.06.2019 14,900
racitor ulei
DA22911482 ENET SA CUI: 8123890 AYRSTAR GRUP SRL CUI: 15562317 furnizare 42511000-1 24.04.2019 1,605
filtru filtrant g4 thz160 t10
DA21735231 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 14.11.2018 17,657
racitor ulei plus ventilator
DA21708232 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIMO SRL CUI: 4650642 servicii 42511000-1 12.11.2018 19,284
lucrari de reparartie si intretinere instalatie abur
DA21517596 SPITALUL CLINIC JUDETEAN DE URGENTA SFAPOSTOL ANDREI GALATI CUI: 3126853 PRIMO SRL CUI: 4650642 servicii 42511000-1 22.10.2018 45,645
servicii de reparare instalatie de incalzire
DA21267976 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 21.09.2018 21,200
racitor gaz
DA21267918 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 21.09.2018 27,490
racitor de ulei
DA20636248 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 18.06.2018 7,285
racitor ulei
DA20636209 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 18.06.2018 21,200
racitor gaz
DA20417546 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RAAL SA CUI: 571163 furnizare 42511000-1 23.05.2018 28,655
racitor ulei cu ventilator
DA20148337 UNITATEA MILITARA 01110 IASI CUI: 4701452 ELECTRONIC BDK SRL CUI: 1825782 furnizare 42511000-1 24.04.2018 9,906
oferta la anuntul cu numarul adv1003572

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