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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
DA40949520 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PROMA MACHINERY SRL CUI: 19062560 furnizare 42621000-5 07.08.2026 199,989
strung universal cu distanta intre varfuri de 1500 mm - conform anunt adv1541526
DA40848349 LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 ENERGO-METR SRL CUI: 7029764 furnizare 42621000-5 20.07.2026 6,500
strunguri
DA39837481 UNITATEA MILITARA 01335 CUI: 24936747 SOCOMAT TRADE SRL CUI: 6477131 furnizare 42621000-5 17.02.2026 1,175
universal strung cu 3 bacuri 250 mm
DA39492505 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 VIVA METAL DECOR SRL CUI: 17295275 furnizare 42621000-5 10.12.2025 4,010
strung de banc pentru prelucrarea metalelor r1310 nj17467
DA38766196 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 TECHNO PRO SRL CUI: 11430542 furnizare 42621000-5 29.08.2025 16,650
strung pentru metale tip t660 - 1070
DA38682640 AQUATIM SA CUI: 3041480 REFUGIU SRL CUI: 1832240 furnizare 42621000-5 12.08.2025 1,875
emulsie de racire si ungere pentru strung
DA38499045 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 INFOMARK SRL CUI: 13830782 furnizare 42621000-5 10.07.2025 23,320
strung combinat
DA38373307 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 WUNDER HAFF SRL CUI: 27018590 furnizare 42621000-5 24.06.2025 1,211
proxxon - 24264 - cap divizor pentru micro-freza mf 70 si masa kt 70 ref.3616 el
DA37690428 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621000-5 18.03.2025 5,387
tarozi stas 1112/7, filiere stas 1160
DA36784572 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621000-5 25.10.2024 13,026
placute cms
DA36780643 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621000-5 25.10.2024 11,168
suporti cutite de strung
DA36236185 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621000-5 02.08.2024 192
panza bomfaier pentru metal 300mm
DA36073339 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 TUBONI TRADE SRL CUI: 27891879 furnizare 42621000-5 11.07.2024 4,134
strung de precizie ed300fd holzmann ref.30091 el
DA35501861 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 LIGHT EBAY-TRADE SRL CUI: 40495103 furnizare 42621000-5 15.04.2024 371
set cutite de strung cu placute amovibile , 7 piese de strunjit -ref nr 2718
DA35143167 ICPE SA CUI: 423140 PROMA MACHINERY SRL CUI: 19062560 furnizare 42621000-5 29.02.2024 1,387
universal strung autocentrant cu 4 bacuri m449/160
DA35101887 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 OXAR-IMPEX SRL CUI: 6071159 furnizare 42621000-5 22.02.2024 1,750
achizitie strung
DA34540318 LICEUL TEHNOLOGIC IOSIF CORIOLAN BURACU PRIGOR CUI: 28961930 PROMA MACHINERY SRL CUI: 19062560 furnizare 42621000-5 22.11.2023 1,748
universal strung autocentrant cu 3 bacuri 200 mm + cheie dinamometrica 0137
DA34347026 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SMART TRADE SRL CUI: 18494225 furnizare 42621000-5 26.10.2023 3,354
accesorii strung de banc wabeco
DA34148466 INSTITUTUL DE CERCETARE - DEZVOLTARE PENTRU PAJISTI ICDP CUI: 1091473 TUBONI TRADE SRL CUI: 27891879 furnizare 42621000-5 03.10.2023 48,319
strung de atelier profi 914/150 cu afisaj digital
DA34070790 COLEGIUL NATIONAL TRAIAN LALESCU HUNEDOARA CUI: 9762892 SMART TRADE SRL CUI: 18494225 furnizare 42621000-5 22.09.2023 4,187
directa
DA33754562 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 SMART TRADE SRL CUI: 18494225 furnizare 42621000-5 01.08.2023 28,103
pachet mini strung si mini freza - institutul de transfer de cunoastere hpi-ulbs
DA33414255 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42621000-5 08.06.2023 720
cutit strung stas 6377 2525 r p30 45 grade dreapta
DA33136267 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621000-5 02.05.2023 10,204
freze disc stas 1159
DA31213144 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 PROMA MACHINERY SRL CUI: 19062560 furnizare 42621000-5 22.08.2022 1,162
universal strung autocentrant -1307
DA30902570 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 SMART TRADE SRL CUI: 18494225 furnizare 42621000-5 28.06.2022 325
piese si accesorii masini-unelte - ref nr 841835

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