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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
DA24740227 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 17.12.2019 1,634
Contract object: ambreiaj sp15
DA24720404 COMUNA BOZIORU CUI: 4154339 DANIKEN UTILAJE SRL CUI: 21899334 furnizare 43000000-3 16.12.2019 750
Contract object: piese schimb utilaj terasement
DA24683915 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 DANIKEN UTILAJE SRL CUI: 21899334 servicii 43000000-3 12.12.2019 3,631
Contract object: reparatie punte spate terex 820
DA24677444 COMUNA HARTOP CUI: 16402004 KSM UTILAJE SRL CUI: 18481861 furnizare 43000000-3 11.12.2019 3,400
Contract object: ksm furci paletizate pentru buldoexcavator
DA24626960 COMUNA LITA CUI: 4568578 TEHNOSERV SRL CUI: 17554582 lucrari 43000000-3 09.12.2019 2,084
Contract object: kit reparatie pompa de apa de la tractorul pronar
DA24558366 COMPANIA DE APA ORADEA SA CUI: 54760 PROUTIL SRL CUI: 18729461 furnizare 43000000-3 02.12.2019 4,874
Contract object: ciocan demolator makita hm1812
DA24520134 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 AMIRUS-PREST SRL CUI: 16360812 furnizare 43000000-3 28.11.2019 6,553
Contract object: mai compactor
DA24450459 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 21.11.2019 597
Contract object: carburator honda gx390
DA24401419 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 18.11.2019 399
Contract object: piese utilaje
DA24374945 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 DANIKEN UTILAJE SRL CUI: 21899334 furnizare 43000000-3 13.11.2019 2,250
Contract object: grup conic z 13/32, terex 820 punte fata
DA24351679 COMUNA MACEA CUI: 3519410 VEGAS CENTER WOOD HOUSE SRL CUI: 26354850 servicii 43000000-3 12.11.2019 16,080
Contract object: inchiriere excavator si concasor cu deservent si combustibil
DA24264247 COMUNA SALCIUA CUI: 4613300 DANIKEN UTILAJE SRL CUI: 21899334 furnizare 43000000-3 01.11.2019 315
Contract object: baterie filtru combustibil cu pompa amorsare
DA24242380 COMUNA OSTROV CUI: 4804482 DANIKEN UTILAJE SRL CUI: 21899334 furnizare 43000000-3 30.10.2019 470
Contract object: cablu blocare brat excavare terex 820
DA24216662 COMUNA SEGARCEA VALE CUI: 4568640 TEHNOSERV SRL CUI: 17554582 furnizare 43000000-3 28.10.2019 210
Contract object: curea alternator tractor pronar.
DA24178351 COMUNA SALACEA CUI: 4784300 PROUTIL SRL CUI: 18729461 furnizare 43000000-3 22.10.2019 2,583
Contract object: ciocan demolator bosch gsh 11 e
DA24108378 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 GENERAL INSTAL COM SRL CUI: 16300497 furnizare 43000000-3 15.10.2019 47,000
Contract object: excavator yanmar b17
DA24095749 COMUNA DOBROESTI CUI: 4283503 AS EDILITARE&INFRASTRUCTURA SRL CUI: 39435426 servicii 43000000-3 14.10.2019 24,300
Contract object: servicii inchiriere utilaje
DA24052510 COMUNA CHIOJDENI CUI: 4350769 BITIONFOR CONSTRUCTII SRL CUI: 33136875 servicii 43000000-3 09.10.2019 10,800
Contract object: inchiriere concasor mobil
DA24023291 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 04.10.2019 181
Contract object: kit - admisie/evacuare
DA24012104 DOMENIUL PUBLIC TURDA SA CUI: 201250 SMMICRA TRADING SRL CUI: 11308112 furnizare 43000000-3 03.10.2019 110
Contract object: set segmenti std gx100
DA23929658 COMUNA SERBANESTI CUI: 5139850 EUROVAL CONSTRUCT SRL CUI: 16466890 furnizare 43000000-3 24.09.2019 1,555
Contract object: pachet reparatie buldoexcavator
DA23920622 APA SERV VALEA JIULUI SA CUI: 7392416 TRITON SRL CUI: 7424364 furnizare 43000000-3 23.09.2019 1,174
Contract object: disc diamantat beton/asfalt dt 612 ab 450x25.4 mm klingspor
DA23906216 COMUNA GARDA DE SUS CUI: 4562494 DANIKEN UTILAJE SRL CUI: 21899334 furnizare 43000000-3 20.09.2019 25,978
Contract object: achizitie piese schimb si revizie pentru buldoexcavator terex 820
DA23900240 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 TRITON SRL CUI: 7424364 furnizare 43000000-3 19.09.2019 1,166
Contract object: rotopercutor sds plus si set burghie sds plus
DA23899381 COMUNA COSTULENI CUI: 4540631 DANIKEN UTILAJE SRL CUI: 21899334 furnizare 43000000-3 19.09.2019 880
Contract object: achizitii bunuri

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