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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
DA41280042 NUCLEARELECTRICA SERV SRL CUI: 45374854 INATECH PACKAGING SRL CUI: 27835240 furnizare 42921300-1 28.09.2026 6,572
aparat de sigilat pungi c620 - 620mm latime
DA40972871 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 CC PRO EQUIPMENT SRL CUI: 35545833 furnizare 42921300-1 11.08.2026 927
echipamente de imbuteliere pentru sucuri naturale
DA40218028 COMUNA VANATORI CUI: 5902721 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 21.04.2026 445
banda inox 0.7*20 mm
DA39278443 ATENEUL NATIONAL DIN IASI CUI: 16070835 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 42921300-1 14.11.2025 28,876
masina de infoliat costume necesara pentru activitatea ateneului national iasi
DA36232283 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 01.08.2024 2,652
pachet banda pp 16 mm + cleste + capse + cutter
DA36091805 LICEUL TEOLOGIC ADVENTIST MARANATHA CUI: 18004633 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 08.07.2024 766
pachet banda pp 16 mm + cleste + capse + cutter
DA36067837 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 BILANCIA EXIM SRL CUI: 3968479 furnizare 42921300-1 04.07.2024 7,140
masina de vidat
DA35511927 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE BLAJ SCDVV BLAJ CUI: 1767070 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 15.04.2024 504
dispozitiv pentru aplicat folie stretch si folie stretch manual 50 cm latime ,23 micr grosime
DA35282373 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 18.03.2024 445
cleste pentru legat banda pp, latime 12-16 mm
DA34914041 UNITATEA MILITARA 01010 CUI: 15293049 ELECTROSEC SERV SRL CUI: 15409454 furnizare 42921300-1 29.01.2024 3,378
dispozitiv manual de legat banda pp sau pet
DA34914020 UNITATEA MILITARA 01010 CUI: 15293049 ELECTROSEC SERV SRL CUI: 15409454 furnizare 42921300-1 29.01.2024 2,532
materiale paletizare
DA33486955 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 355 CUI: 26294783 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 20.06.2023 6,489
cleste legat banda pp+materiale
DA33469311 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 42921300-1 15.06.2023 23,690
dispozitiv si accesorii lipire folie
DA33410795 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 AMS 2000 TRADING IMPEX SRL CUI: 9603757 furnizare 42921300-1 13.06.2023 18,500
sigilator pungi
DA33243693 UM 02542 CUI: 4297711 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 15.05.2023 445
cleste pentru legat banda pp, latime 16 mm
DA33204103 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 09.05.2023 6,230
banda metalica 19 mm latime, 0.5 mm grosime
DA33192735 UM 01119 CUI: 13844907 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 42921300-1 08.05.2023 1,840
achizitie materiale de impachetat
DA32927766 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 30.03.2023 3,228
banda metalica 19 mm latime, 0.5 mm grosime
DA32927675 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 30.03.2023 512
carucior port banda metalica
DA32312477 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 POLYCYKLE ROAD SRL CUI: 44078729 furnizare 42921300-1 30.12.2022 225,000
masina de ambalat mixtura (conglomerat la rece) - drdp cluj
DA32269850 ECONOMAT SECTOR 5 SRL CUI: 14330840 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 21.12.2022 3,476
banda pes
DA32099445 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 08.12.2022 256
carucior port banda pes
DA32099497 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 08.12.2022 256
cleste pentru legat banda pes h22r
DA32099064 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 08.12.2022 143
dispozitiv pentru aplicat folie stretch
DA31559568 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 CAMPACK SRL CUI: 15607214 furnizare 42921300-1 07.10.2022 756
pachet banda pp 16 mm + cleste + capse + cutter

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