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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
DA29707590 COMUNA BRANCENI CUI: 4568446 VOINEA CO TRADING SRL CUI: 5213980 furnizare 42990000-2 30.12.2021 5,622
utilaje deszapezire
DA29702972 COMUNA COSBUC CUI: 4730571 IFTINCA T DRAGOS-IULIAN - INTREPRINDERE INDIVIDUALA CUI: 14814238 furnizare 42990000-2 29.12.2021 116,008
utilaj de dezapezire second-hand pt comuna cosbuc, jud. bistrita-nasaud
DA29704213 LICEUL TEHNOLOGIC SF HARALAMBIE CUI: 4568179 VALCOSTY DEEA SRL CUI: 36427690 furnizare 42990000-2 29.12.2021 350
fierestrau pendulant
DA29702305 COMUNA MOSOAIA CUI: 5010153 ANP EXPERT 2007 SRL CUI: 20313711 servicii 42990000-2 29.12.2021 8,160
achizitie servicii inchiriere utilaje
DA29694645 MUZEUL MARAMURESAN CUI: 3695034 OFRIM ASM SRL CUI: 10976512 furnizare 42990000-2 28.12.2021 3,218
motocositoare fs 120 stihl + pachet accesorii
DA29673355 MEMORIAL IPOTESTI - CENTRUL NATIONAL DE STUDII MIHAI EMINESCU CUI: 3503619 DEDEMAN SRL CUI: 2816464 furnizare 42990000-2 23.12.2021 2,344
pachet pentru gospodarii harnici din ograda
DA29655348 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 LKW PKW OMNIBUS CENTER - BUCURESTI SRL CUI: 13670924 furnizare 42990000-2 21.12.2021 69,813
echipament deszapezire
DA29626901 PRESTARI SERVICII MAICANESTI SRL CUI: 44084178 CARVAL TRANS SRL CUI: 11664195 furnizare 42990000-2 21.12.2021 26,500
sararita+ lama deszapezire
DA29636700 ORASUL URICANI CUI: 4634647 MARIBEL PRODCOM SRL CUI: 4373738 furnizare 42990000-2 21.12.2021 4,202
motofierastrau
DA29635192 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 SLG RO DISTRIBUTIE SRL CUI: 33030776 furnizare 42990000-2 20.12.2021 2,100
masina tuns gazon husqvarna lc 151
DA29630062 INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CLUJ CUI: 4378875 SARTOROM IMPEX SRL CUI: 378562 furnizare 42990000-2 20.12.2021 1,039
sonda cereale
DA29564556 COMUNA BOIU MARE CUI: 3626913 MINA WITRANS SRL CUI: 14641315 furnizare 42990000-2 20.12.2021 15,000
raspanditor material antiderapant tractabil
DA29620370 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 C&M JELER SRL CUI: 16491141 furnizare 42990000-2 20.12.2021 83,081
furnizare aparat curatat cu ultrasunete
DA29596730 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 PROFLEX SRL CUI: 21620366 furnizare 42990000-2 16.12.2021 132,300
accesorii autosasiu hidroficat
DA29552339 ORASUL GAESTI CUI: 4279774 AUTO-DRAGUS SRL CUI: 15082297 furnizare 42990000-2 15.12.2021 4,076
burghiu stihl
DA29557229 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 REPARATII PARTENER SIBIU SRL CUI: 30703533 servicii 42990000-2 14.12.2021 61
servicii de reparatie aeroterma electrica
DA29532645 DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 MARIBEL PRODCOM SRL CUI: 4373738 furnizare 42990000-2 13.12.2021 1,260
motounealta taiat gard viu 122hd
DA29512541 TEATRUL EVREIESC DE STAT CUI: 4192979 SOLID SERVICE LIFT SRL CUI: 17170077 servicii 42990000-2 10.12.2021 8,944
servicii de mentenanta pentru cazan cu injector, boiler 500 l si pompe de incendiu
DA29508718 COMUNA RADOVAN CUI: 5077617 IVAGRO SRL CUI: 15333020 furnizare 42990000-2 10.12.2021 25,210
sararita autoincarcare 1mc
DA29504516 COMUNA JINA CUI: 4480130 REPARATII PARTENER SIBIU SRL CUI: 30703533 servicii 42990000-2 09.12.2021 875
comuna jina
DA29483420 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 AUTO-DRAGUS SRL CUI: 15082297 furnizare 42990000-2 08.12.2021 503
tocator crengi
DA29468748 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 GRANJON SRL CUI: 6773579 furnizare 42990000-2 07.12.2021 1,427
cutit ideal4850
DA29468959 BIBLIOTECA JUDETEANA PANAIT ISTRATI CUI: 4205769 GRANJON SRL CUI: 6773579 furnizare 42990000-2 07.12.2021 552
bagheta ideal 4850
DA29415098 INTRETINERE DRUMURI HARGHITA SRL CUI: 42785235 GENERAL TRANS SRL CUI: 16369625 furnizare 42990000-2 02.12.2021 18,000
inchiriere perie mecanica pentru marcaje rutiere cu operator
DA29408387 COMUNA HILISEU-HORIA CUI: 4524938 GRADINARIU IMPORT EXPORT SRL CUI: 5348490 furnizare 42990000-2 02.12.2021 39,554
raspanditor material antiderapant ept 15, compatibila cu autoutilitara de 3.5 tone

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