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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA33152090 UNITATEA MILITARA 02605 CUI: 4221110 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 42642000-8 03.05.2023 1,289
Contract object: b530 achizitie masina de gaurit
DA32956477 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 APEL LASER SRL CUI: 15595373 furnizare 42642000-8 04.04.2023 557
Contract object: drujba / motofierastrau pe benzina ruris expert 351
DA31673994 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 METATOOLS SRL CUI: 11013871 furnizare 42642000-8 19.10.2022 9,237
Contract object: masina de frezat
DA30766044 UNITATEA MILITARA 02605 CUI: 4221110 MADCIB COMERT SRL CUI: 40735052 furnizare 42642000-8 07.06.2022 8,000
Contract object: achizitie diverse scule
DA26440746 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MULTICORAL SRL CUI: 21472324 furnizare 42642000-8 29.09.2020 128
Contract object: cutie plastic cu capac 5l
DA26368154 SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 MULTICORAL SRL CUI: 21472324 furnizare 42642000-8 21.09.2020 1,780
Contract object: pachet cutii plastic
DA26185987 SCOALA GIMNAZIALACOMUNA URECHENIJUDETUL NEAMT CUI: 18117950 COMCIT SRL CUI: 2063153 furnizare 42642000-8 24.08.2020 10,084
Contract object: despicator lemne
DA26176982 SCOALA GIMNAZIALA DOCTOR PARTENIE CIOPRON PALTINIS CUI: 23012322 INDRA GROUP SRL CUI: 20830475 furnizare 42642000-8 21.08.2020 1,979
Contract object: despicator busteni electric ls 7 t / 3000 w / presiune maxima 7 tone, villager
DA24723405 MUNICIPIUL SUCEAVA CUI: 4244792 HIGH TECH SRL CUI: 4438977 furnizare 42642000-8 16.12.2019 16,491
Contract object: furnizare scule si echipamente
DA24157096 COMUNA CERMEI CUI: 3520199 HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 servicii 42642000-8 21.10.2019 3,500
Contract object: prelucrari materiale lemnos pentu gard
DA23824386 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42642000-8 10.09.2019 180
Contract object: fierastrau pendular pentru crrnc lugoj
DA23772122 COMUNA CERMEI CUI: 3520199 HANES NICOLAE ELA INTREPRINDERE INDIVIDUALA CUI: 27425275 servicii 42642000-8 03.09.2019 4,980
Contract object: prelucrari materiale lemnos pentu gard
DA21928352 LICEUL TEORETIC ALEXANDRU IOAN CUZA CORABIA CUI: 5756286 SIMBOL RD SRL CUI: 4393840 furnizare 42642000-8 05.12.2018 8
Contract object: panza d115 pentru lemn.
DA21022800 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC MEDIAS CUI: 28902631 TECH SERVICE SRL CUI: 16474515 furnizare 42642000-8 14.08.2018 426
Contract object: slefuitor cu vibratii

14 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