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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
DA40602340 ECOSERV SIG SRL CUI: 28696329 ADORIAN TIEFBAU SRL CUI: 31752747 servicii 42923220-0 11.06.2026 2,000
cantarire marfa
DA40374521 APA SERV SA CUI: 22224874 ALFA CLUJ SRL CUI: 8876716 furnizare 42923220-0 13.05.2026 2,100
cantar de macara c6 3000kg
DA40328553 ECOSERV SIG SRL CUI: 28696329 ADORIAN TIEFBAU SRL CUI: 31752747 servicii 42923220-0 07.05.2026 2,000
cantarire marfa
DA39979504 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIORESURSE ALIMENTARE - IBA BUCURESTI CUI: 27285465 MAGESA IMPEX SRL CUI: 21579950 furnizare 42923220-0 11.03.2026 750
capsula de cantarire din aluminiu,d=60mm, h=20mm, 8760
DA37879966 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 IT GENETICS SA CUI: 21310535 furnizare 42923220-0 10.04.2025 4,300
cantar industrial cu interval de cantarire pana la 300 kg
DA37379569 APAREGIO GORJ SA CUI: 20415711 INSERV AQUA SRL CUI: 14681280 furnizare 42923220-0 29.01.2025 7,975
cantar hidraulic pentru butelie de clor - chlor-scale 150
DA37079855 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 MD MECANO CONSTRUCT SRL CUI: 32263307 furnizare 42923220-0 03.12.2024 263,895
cantar auto relocabil 15m_60 tone montat in cuva si pif
DA36868779 DIRECTIA DE SERVICII PUBLICE CUI: 38567500 GRICON SRL CUI: 15500950 furnizare 42923220-0 06.11.2024 100
prestari servicii de cantarire
DA35134054 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 28.02.2024 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA35060893 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 FARM GALAN SRL CUI: 3074053 furnizare 42923220-0 16.02.2024 575
sticla pentru dozare 1000 ml
DA35060552 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 FARM GALAN SRL CUI: 3074053 furnizare 42923220-0 16.02.2024 6,200
dispencer
DA35051054 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 15.02.2024 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA34793008 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 08.01.2024 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA34794118 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 08.01.2024 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA34684805 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 13.12.2023 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA34637494 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 08.12.2023 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA34548906 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 24.11.2023 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA34513518 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 20.11.2023 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA34441231 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 07.11.2023 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA34338616 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 26.10.2023 20
servicii cantarire piatra sparta din roca de munte calcaroasa 0-63mm
DA34289385 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 19.10.2023 40
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA34090344 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 26.09.2023 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA34046924 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 19.09.2023 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA34005543 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 13.09.2023 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa
DA33750021 ECO URBIS CRAIOVA SRL CUI: 7403230 RODALI CARGO SRL CUI: 25575357 servicii 42923220-0 02.08.2023 20
achizitie servicii de cantarire piatra sparta din roca de munte calcaroasa

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