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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
DA40877553 UNITATEA MILITARA 02517 CUI: 4332487 CRIANO EXIM SRL CUI: 6506962 furnizare 43124000-8 24.07.2026 10,900
masina de carotat profesionala pt. beton armat si materiale dure 606mm, 5.98kw, stand inclus - cno
DA40112126 COMUNA BOSANCI CUI: 4244156 TEHNOACTIV SRL CUI: 7070364 furnizare 43124000-8 31.03.2026 945
carota diamantata diatech 162x450/10/1.1/4
DA39431616 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 43124000-8 04.12.2025 26,345
achizitie carotiera + accesorii carotiera - d.r.d.p. craiova
DA38600132 COMPANIA DE APA ARIES SA CUI: 20330054 PARTENER SRL CUI: 9026390 furnizare 43124000-8 29.07.2025 5,845
gbd 180we, masina de gaurit cu carota diamantata, 2000w, max 180mm, 3-900rpm, prindere 1 1/4 unc
DA35725594 SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 GAZ PROCONSZ SRL CUI: 16182901 furnizare 43124000-8 16.05.2024 21,255
echipament pentru carotare in beton
DA35714897 UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 DHARMA UTILAJE SRL CUI: 32090150 furnizare 43124000-8 15.05.2024 3,289
kit carotare beton/caramida cno + accesorii
DA33999733 UNITATEA MILITARA 0449 CUI: 34554930 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 43124000-8 13.09.2023 411
carota, adaptor carota, spit, burghiu, dalta
DA33511944 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 43124000-8 22.06.2023 564
extensie carota 200mm 180155 rems
DA32960876 COMUNA PODURI CUI: 4278183 PETIT SRL CUI: 2821312 furnizare 43124000-8 04.04.2023 1,639
bormasina
DA32712430 RADIOACTIV MINERAL MAGURELE SA CUI: 16695222 MAGOSIN INDUSTRIAL EQUIPMENT SRL CUI: 45768000 furnizare 43124000-8 06.03.2023 2,200
ciocan rotopercutor benzina
DA32070911 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR DOLJ CUI: 14454791 AB INSTAL SRL CUI: 13319762 furnizare 43124000-8 06.12.2022 950
executie grile de aer si prize de ventilatie la sediul beneficiarului
DA31339965 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 NEODACIADA SPORT SRL CUI: 37747960 furnizare 43124000-8 08.09.2022 44,000
echipament prelevare probe geotehnice
DA31101601 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 43124000-8 29.07.2022 175
pachet carote bimetal bosch de 68 mm si de 83 mm
DA30962457 UM 02049 CTA CUI: 4515514 TIK COMMUNICATIONS SRL CUI: 36570215 furnizare 43124000-8 06.07.2022 282
set 15 freze
DA30656234 INSTITUTUL DE CHIMIE MACROMOLECULARA P PONI - ACTIVITATE ECONOMICA CUI: 11409036 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 43124000-8 23.05.2022 4,761
ansamblu penetrometru
DA29961933 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 43124000-8 16.02.2022 147
achizitie set freze lemn
DA29833855 NOVA APASERV SA CUI: 26161230 TEHNOACTIV SRL CUI: 7070364 furnizare 43124000-8 27.01.2022 164
carota diamantata d48mm. mps72048carota diamantata d60mm mps72060arbore pt. carota d32-210mm
DA29751794 AQUATIM SA CUI: 3041480 HESSE SRL CUI: 22362672 furnizare 43124000-8 12.01.2022 261
mandrina
DA29172410 SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 ZITICO SRL CUI: 9451721 lucrari 43124000-8 08.11.2021 1,225
forarea cu carota d-132 gauri in planseu la scjut birou serviciu aprovizionare parter
DA28602229 INFRASTRUCTURA S5 SA CUI: 42049115 ACTIV INDUSTRY SRL CUI: 22857728 furnizare 43124000-8 20.08.2021 7,080
carota diamantata rothenberger 152 mm
DA28555702 AQUATIM SA CUI: 3041480 HESSE SRL CUI: 22362672 furnizare 43124000-8 12.08.2021 4,796
mandrina
DA28555565 AQUATIM SA CUI: 3041480 HESSE SRL CUI: 22362672 furnizare 43124000-8 12.08.2021 2,790
carota
DA27618698 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 43124000-8 22.03.2021 4,118
spitz, dalta, carota
DA26877343 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALEXANDRU CO SRL CUI: 18330125 furnizare 43124000-8 23.11.2020 379
carota sds
DA26600957 DOMENIUL PUBLIC TURDA SA CUI: 201250 ALBERT BERNER SRL CUI: 15256075 furnizare 43124000-8 16.10.2020 944
carota diamantata matrix

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