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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
DA38142019 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 19.05.2025 840
achizitie masina de gaurit/insurubat cu percutie 2 acumulatori 18v2ah+set 82accesorii
DA37876519 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 GLOBAL TECH SRL CUI: 1971141 furnizare 42637100-1 10.04.2025 2,508
debitor metale 2000w, 305x25x4mm
DA36770312 TELECOMUNICATII CFR SA CUI: 15034095 EUROTECH SRL CUI: 11116770 furnizare 42637100-1 23.10.2024 1,398
ciocan rotopercutor cu sds plus 880w + accesorii
DA36770386 TELECOMUNICATII CFR SA CUI: 15034095 EUROTECH SRL CUI: 11116770 furnizare 42637100-1 23.10.2024 960
masina de gaurit/insurubat +accesorii
DA35020472 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 12.02.2024 384
masina de gaurit 18v 1 acum 1.5ah ddf453syx5
DA34802570 TELECOMUNICATII CFR SA CUI: 15034095 EUROTECH SRL CUI: 11116770 furnizare 42637100-1 09.01.2024 1,483
ciocan rotopercutor cu acumulatori+accesorii
DA33291711 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 42637100-1 18.05.2023 77
boxe speedlink twoxo, 2.0, putere rms: 5w (2x 2.5w), conexiune: usb, negru
DA33233306 PENITENCIARUL TIMISOARA CUI: 4269126 MARABO OFFICE SRL CUI: 32418193 furnizare 42637100-1 11.05.2023 622
masina de insurubat si de gaurit detergent profesional pentru covor si mocheta - fabi 5l perie rotun
DA33017749 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 PROMA MACHINERY SRL CUI: 19062560 furnizare 42637100-1 11.04.2023 3,950
masina de gaurit cu coloana
DA32753578 TELECOMUNICATII CFR SA CUI: 15034095 WUNDER HAFF SRL CUI: 27018590 furnizare 42637100-1 09.03.2023 2,242
bosch - gbh 180-li - rotopercutor sds-plus cu 2 acumulatori, li-ion, 18 v, 4 ah, 2 j, motor fara per
DA32501462 TELECOMUNICATII CFR SA CUI: 15034095 EUROTECH SRL CUI: 11116770 furnizare 42637100-1 03.02.2023 546
masina de insurubat akku metabo powermaxx bs bas
DA32125607 UM 02154 CONSTANTA CUI: 7249751 TRITON SRL CUI: 7424364 furnizare 42637100-1 09.12.2022 327
masina de gaurit cu mandrina rapida 10mm 2500rpm 10.9nm 701w 230v
DA31837820 UM 02154 CONSTANTA CUI: 7249751 TRITON SRL CUI: 7424364 furnizare 42637100-1 09.11.2022 1,832
masina profesionala insurubat/gaurit cuplu reglabil cu 2 acumulatori 2 ah 18v si incarcator
DA31725888 TELECOMUNICATII CFR SA CUI: 15034095 WUNDER HAFF SRL CUI: 27018590 furnizare 42637100-1 26.10.2022 634
metabo - bs 18 l set - masina de gaurit si insurubat cu 3 acumulatori, li-ion, 18 v, 2 ah, 50 nm, le
DA31725769 TELECOMUNICATII CFR SA CUI: 15034095 WUNDER HAFF SRL CUI: 27018590 furnizare 42637100-1 26.10.2022 808
metabo - sb 18 l set - masina de gaurit si insurubat cu percutie cu 2 acumulatori, li-ion, 18 v, 2 a
DA31576121 TELECOMUNICATII CFR SA CUI: 15034095 WUNDER HAFF SRL CUI: 27018590 furnizare 42637100-1 07.10.2022 684
bosch gbh 240 f + 2608578765 - rotopercutor sds-plus, 790 w, 2.7 j, valiza plastic + set sds-plus, 9
DA31237040 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 24.08.2022 518
masina de gaurit cu acumulatori 18v, 2x2.0ah
DA30558839 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 10.05.2022 247
masina gaurit cu percutie 550w cu accesorii
DA30088036 SCOALA GIMNAZIALA NR2 CUI: 28777121 ALT ALECO GROUP SRL CUI: 18701703 furnizare 42637100-1 04.03.2022 310
kit pompe umflat
DA29148735 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 01.11.2021 318
masina gaurit 700w cu accesorii
DA27957889 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 13.05.2021 485
ciocan rotopercutor 720w, 3 functii
DA27787609 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 42637100-1 16.04.2021 535
mas.g/i percutie 2 acum tip g 18v 1.5ah
DA27146721 UNITATEA MILITARA 02022 CUI: 14810074 TRITON SRL CUI: 7424364 furnizare 42637100-1 21.12.2020 11,161
pachet achizitie scule de mana
DA26948984 UNIVERSITATEA VASILE ALECSANDRI DIN BACAU CUI: 4278094 APEL LASER SRL CUI: 15595373 furnizare 42637100-1 02.12.2020 19,720
ghilotina cu pedala 2450mm x 1,2 mm + transport si instalare / prelucrare tabla
DA26877893 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 ROCAST SRL CUI: 13535090 furnizare 42637100-1 23.11.2020 2,149
masina de gaurit-1399

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