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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
DA34777453 GIROCEANA SRL CUI: 14717383 TIM CICLOP SRL CUI: 4663243 furnizare 43800000-1 28.12.2023 50
Contract object: pachet echipament atelier mecanic
DA34776821 COMPANIA APA BRASOV SA CUI: 1096128 ANSTAV SRL CUI: 15846289 furnizare 43812000-8 28.12.2023 594
Contract object: disc abraziv 230x3
DA34772877 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 22.12.2023 1,199
Contract object: scule cu motor
DA34772053 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 4666312 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 22.12.2023 12,614
Contract object: achizitie obiecte de inventar
DA34771464 OCOLUL SILVIC BRATCUTA RA CUI: 17023629 RAMON & CO SRL CUI: 11127833 furnizare 43830000-0 22.12.2023 9,244
Contract object: motoferastrau stihl ms 462
DA34770226 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 AUTO TERMINAL SRL CUI: 36149101 furnizare 43811000-1 22.12.2023 1,456
Contract object: masina slefuit pneumatica orbitare 5mm
DA34739929 MUNICIPIUL TURDA CUI: 4378930 CFB FINECONSTRUCT SRL CUI: 40334247 furnizare 43800000-1 21.12.2023 30,232
Contract object: furnizare dotari pentru proiect smis 125663 lot 2 - echipamente pentru ateliere de creatie
DA34761898 RAM TERMO VERDE SRL CUI: 42886590 METATOOLS SRL CUI: 11013871 furnizare 43830000-0 21.12.2023 10,659
Contract object: diverse articole
DA34751169 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 43800000-1 20.12.2023 3,160
Contract object: kit pistol pompa spalare
DA34750047 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 20.12.2023 231
Contract object: std-20422-pachet accesorii proxxon
DA34750333 GIROCEANA SRL CUI: 14717383 MIRALIN BUILDING SRL CUI: 28464728 furnizare 43800000-1 20.12.2023 88
Contract object: produse de atelier mecanic
DA34745783 SERVICIUL INFORMATIC CUI: 15757432 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 20.12.2023 105
Contract object: cleste autoblocant 500mm extra lung bgs technic
DA34749277 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 AFOR PROD SRL CUI: 15428146 furnizare 43830000-0 20.12.2023 105
Contract object: materiale
DA34744778 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 METATOOLS SRL CUI: 11013871 furnizare 43830000-0 19.12.2023 603
Contract object: fierastrau alternativ compatibil cu acumulator dewalt dcs369n
DA34741163 AEROCLUBUL ROMANIEI CUI: 4266944 METALCONF EXPERT SRL CUI: 25530053 furnizare 43800000-1 19.12.2023 864
Contract object: pachet atelier
DA34737028 LICEUL TEORETIC ZIMNICEA CUI: 4568357 SMITS INDUSTRY SRL CUI: 27075161 furnizare 43800000-1 19.12.2023 5,876
Contract object: set atelier mecanic
DA34732846 LICEUL TEHNOLOGIC FERDINAND I MUNRM VALCEA JUDETUL VALCEA CUI: 2541207 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 furnizare 43800000-1 19.12.2023 2,351
Contract object: pachet produse atelier mecanic
DA34730891 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 19.12.2023 1,161
Contract object: prx-28515-set complet pentru modelisti
DA34732477 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 43830000-0 19.12.2023 6,460
Contract object: pachet scule cu motor
DA34731735 SCOALA GIMNAZIALA NR 1 TARIAN CUI: 20272301 MOTOUTILAJE SRL CUI: 29457400 furnizare 43810000-4 18.12.2023 2,088
Contract object: fs 91/ autocut 25-2
DA34729082 GIROCEANA SRL CUI: 14717383 TIM CICLOP SRL CUI: 4663243 furnizare 43800000-1 18.12.2023 69
Contract object: pachet de atelier mecanic
DA34719963 LICEUL TEHNOLOGIC CAROL I GALATI CUI: 3126780 RENO SRL CUI: 1628217 furnizare 43830000-0 18.12.2023 1,556
Contract object: ciocan
DA34715180 ECOVOL ILFOV SA CUI: 21551614 LAHORAMA TRADING SRL CUI: 6182181 furnizare 43800000-1 18.12.2023 44
Contract object: cheie tubulara simpla bar 21 za
DA34716305 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 43812000-8 18.12.2023 4,400
Contract object: fierastrau sabie sawzall m18 fuel csx-520x 18v
DA34720369 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 WUNDER HAFF SRL CUI: 27018590 furnizare 43810000-4 15.12.2023 10,233
Contract object: pachet utilaje pentru facultatea de design

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