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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
DA40675636 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 44615000-4 24.06.2026 125
vas expansiune
DA39236301 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO LIDALEX SRL CUI: 11411699 furnizare 44615000-4 07.11.2025 1,170
termoflot a6511801310
DA39214614 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUTO LIDALEX SRL CUI: 11411699 furnizare 44615000-4 05.11.2025 170
vas expansiune 217104354r
DA39199614 HYDROKOV SA CUI: 8574327 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 44615000-4 04.11.2025 2,479
vas expansiune hidrofor 500 l vertical aquasystem pn10.
DA39075722 AQUABIS SA CUI: 566787 ENVIROTRONIC SRL CUI: 21898177 furnizare 44615000-4 14.10.2025 80,518
autoclava
DA38832347 COMPANIA DE APA ARAD SA CUI: 1683483 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44615000-4 09.09.2025 16,290
vas expansiune - recipient hidrofor otel 2000 litri
DA38666364 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 44615000-4 07.08.2025 157
membrana rezervor hidrofor 100 - 150 litri epdm cu gaura
DA38535205 SCOALA GIMNAZIALA NR280 CUI: 33323539 PLURIDET COMEXIM SRL CUI: 11235533 furnizare 44615000-4 16.07.2025 286
vas expansiune = extrabuget
DA38423642 TERMOFICARE NAPOCA SA CUI: 201330 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 44615000-4 27.06.2025 832
membrana rezervor hidrofor 200 - 300 litri epdm fara gaura,membrana rezervor hidrofor 100 - 150 litr
DA38236147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 SCORZA SRL CUI: 13398928 furnizare 44615000-4 02.06.2025 146,880
vas separator dn400pn25
DA38065812 TERMOFICARE NAPOCA SA CUI: 201330 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 44615000-4 12.05.2025 1,580
membrana rezervor hidrofor
DA37176879 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 44615000-4 12.12.2024 213
vas expansiune
DA36521346 MUNICIPIUL TECUCI CUI: 4269312 DRAMON 99 SRL CUI: 12267703 furnizare 44615000-4 17.09.2024 7,878
achizitionare vas expansiune
DA35954975 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 44615000-4 14.06.2024 653
vas expansiune
DA35887853 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 44615000-4 06.06.2024 392
vas expansiune
DA35615755 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 44615000-4 25.04.2024 22,803
ppl lined hydrothermal reactor 500ml + 250 ml,working temperature: 280 ; safe temperature: - 260 c,
DA35493259 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 44615000-4 11.04.2024 1,299
vas expansiune
DA34996471 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 EURO TRUCK SRL CUI: 20551047 furnizare 44615000-4 08.02.2024 3,980
vas expansiune ulei hydraulic a4572010080
DA34888370 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 44615000-4 23.01.2024 1,005
vas expansiune
DA34674256 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 EURO TRUCK SRL CUI: 20551047 furnizare 44615000-4 12.12.2023 365
vas expansiune a 906 501 05 03
DA34102681 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 44615000-4 27.09.2023 3,435
vas expansiune
DA33537207 COMPANIA DE APA ARAD SA CUI: 1683483 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 44615000-4 30.06.2023 1,123
vas expansiune 300 l
DA32899866 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NANOTEAM SRL CUI: 36665722 furnizare 44615000-4 28.03.2023 6,750
incinta de vid in forma de cruce
DA32705546 MUNICIPIUL TECUCI CUI: 4269312 EXPERT INSTAL GROUP SRL CUI: 17770632 furnizare 44615000-4 03.03.2023 412
vas expansiune / presostat
DA31417824 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ALFA STAR IMPEX SRL CUI: 7422770 furnizare 44615000-4 22.09.2022 1,720
vas expansiune

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