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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
DA41003343 SPITALUL ORASENESC MIOVENI CUI: 4318202 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 50222100-8 18.08.2026 42,265
mt0068 - preventivecare (inspectie preventiva) fabius family
DA40122597 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 EURO TRUCK SRL CUI: 20551047 servicii 50222100-8 01.04.2026 6,640
reparatie amortizor troleibuz skoda
DA38927421 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 VOINEA CO TRADING SRL CUI: 5213980 furnizare 50222100-8 23.09.2025 1,029
reparatie husqvarna 545rx si piese schimb
DA38065755 COLEGIUL NATIONAL DE INFORMATICA GRIGORE MOISIL BRASOV CUI: 29351565 TERMOCOD SRL CUI: 16394033 servicii 50222100-8 09.05.2025 807
prestari servicii inlocuire amortizoare usi
DA36576627 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 servicii 50222100-8 25.09.2024 22,992
reparat arc suspensie primara tramvai gt4-kit complet
DA35909230 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 furnizare 50222100-8 10.06.2024 22,992
reparat arc suspensie primara tramvai gt4-kit complet
DA34934561 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 furnizare 50222100-8 02.02.2024 22,992
reparat arc suspensie primara tramvai gt4-kit complet
DA34860465 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 50222100-8 18.01.2024 1,028
piese unisterii
DA33897769 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 PROINVEST SRL CUI: 7679503 furnizare 50222100-8 30.08.2023 645
kit montaj amortizor bobcat 6701149
DA32513728 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDINTEL SRL CUI: 31653824 servicii 50222100-8 07.02.2023 9,580
servicii de reparare si de intretinere a amortizoarelor
DA32444953 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 servicii 50222100-8 27.01.2023 11,496
reparat arc suspensie primara tramvai gt4-kit complet
DA32434875 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 servicii 50222100-8 26.01.2023 11,496
reparat arc suspensie primara tramvai gt4-kit complet
DA32151886 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 furnizare 50222100-8 13.12.2022 11,496
reparat arc suspensie primara tramvai gt4-kit complet
DA32036621 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 LICOPREST SA CUI: 4091427 furnizare 50222100-8 02.12.2022 11,496
reparat arc suspensie primara tramvai gt4-kit complet
DA31111639 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 EURO TRUCK SRL CUI: 20551047 servicii 50222100-8 03.08.2022 6,800
reparatie ansamblu amortizor fata troleibuz skoda 24tr
DA30558687 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 10.05.2022 9,760
reparat amortizor telescopic-depoul arad
DA30558728 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 10.05.2022 4,270
reparat amortizor telescopic-depoul arad
DA29857721 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 01.02.2022 9,440
reparat amortizor telescopic/depoul timisoara
DA29857724 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 01.02.2022 9,440
reparat amortizor telescopic/depoul timisoara
DA29650089 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 21.12.2021 8,000
reparatie amortizor telescopic-depoul arad
DA29380155 AGENTIA PENTRU PROTECTIA MEDIULUI HARGHITA CUI: 4245755 MIDA SRL CUI: 6682144 servicii 50222100-8 25.11.2021 665
servicii de reparare si intretinere,itp
DA28995611 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 13.10.2021 6,500
reparat amortizor telescopic/depoul timisoara
DA28995637 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 13.10.2021 5,000
reparat amortizor telescopic/depoul timisoara
DA28914127 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 IRON DINAMIC SRL CUI: 39608926 servicii 50222100-8 04.10.2021 6,000
reparat amortizor telescopic-depoul arad
DA28826848 REGISTRUL AUTO ROMAN RA CUI: 1590236 VALEO IMPORT EXPORT SRL CUI: 13668860 servicii 50222100-8 22.09.2021 1,840
dacia logan-deviz -3033b

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