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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
DA24803648 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 LIMSILVA FOREST SRL CUI: 14902461 servicii 60100000-9 31.12.2019 2,520
servicii transport utilaj
DA24805573 CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 SECURITY MANAGEMENT SRL CUI: 23147818 servicii 60161000-4 31.12.2019 333
servicii de colectare si transport valori
DA24804067 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 TRANSPORT PUBLIC SA CUI: 10644513 servicii 60112000-6 31.12.2019 874
reincarcare carduri de transport in comun
DA24804954 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 MESSER ROMANIA GAZ SRL CUI: 10547308 furnizare 60100000-9 31.12.2019 900
transport butelii oxigen medicinal comprimat de la furnizor la beneficiar
DA24804630 MUNICIPIUL VATRA DORNEI CUI: 7467268 DENIDARI TRANS SRL CUI: 25989430 servicii 60180000-3 30.12.2019 10,730
transport material lemnos
DA24804526 ASOCIATIA BLAJ 2020 CUI: 33256154 GICU TRANS SRL CUI: 14233677 servicii 60140000-1 30.12.2019 1,000
transport ocazional de persoane
DA24802993 CAMIN CULTURAL BRAZI CUI: 33131266 TOTPOL TRANS SRL CUI: 15206115 servicii 60140000-1 30.12.2019 6
servicii de transport auto persoane intern si international
DA24803034 CAMIN CULTURAL BRAZI CUI: 33131266 TOTPOL TRANS SRL CUI: 15206115 servicii 60140000-1 30.12.2019 5
servicii de transport auto persoane intern si international
DA24803064 CAMIN CULTURAL BRAZI CUI: 33131266 TOTPOL TRANS SRL CUI: 15206115 servicii 60140000-1 30.12.2019 4
servicii de transport auto persoane intern si international
DA24803124 CAMIN CULTURAL BRAZI CUI: 33131266 TOTPOL TRANS SRL CUI: 15206115 servicii 60140000-1 30.12.2019 3
servicii de transport auto persoane intern si international
DA24802268 ECO URBIS CRAIOVA SRL CUI: 7403230 RAT SRL CUI: 2315129 servicii 60112000-6 30.12.2019 664
achizitie servicii de transport public local pe baza de abonamente lunare
DA24800521 ECO - SAL SA CUI: 24898139 ECO COMTECH SRL CUI: 30156339 servicii 60183000-4 27.12.2019 8,200
inchiriere autogunoiera mercedes econic
DA24798953 COMUNA VEDEA CUI: 5050573 BETO-CONSTRUCT ARGES SA CUI: 12162650 servicii 60100000-9 26.12.2019 36,650
transport agregate cu autobasculanta
DA24801244 SCOALA GIMNAZIALA HOGHIZ CUI: 29495528 ALETTA COM SRL CUI: 5766638 servicii 60100000-9 24.12.2019 6,092
servicii de transport
DA24801135 FEDERATIA ROMANA DE GIMNASTICA CUI: 4203830 GRILIASS IMPEX SRL CUI: 14409294 servicii 60170000-0 24.12.2019 2,521
servicii transport persoane constanta - predeal - constanta cu microbuz de 16 locuri
DA24798606 COMUNA SUSANI CUI: 2573977 ELMAR EMILUX SRL CUI: 35375500 servicii 60182000-7 24.12.2019 1,536
inchiriere platforma autopropulsata pentru lucru la inaltime
DA24800896 COMUNA VARGATA CUI: 4375879 SILCOM TREI SATE SRL CUI: 1276404 servicii 60180000-3 24.12.2019 27,200
transport piatra sparta
DA24800620 FEDERATIA ROMANA DE VOLEI CUI: 4203741 ALA TOURS 2001 SRL CUI: 14267386 servicii 60130000-8 24.12.2019 1,760
inchiriere autocar juniori ii izvorani
DA24800761 CENTRUL DE INGRIJIRE SI ASISTENTA AGNITA CUI: 25631961 CODA TRANS SRL CUI: 19135785 servicii 60170000-0 24.12.2019 684
transport persoane cu microbuz 20 locuri
DA24799840 DIRECTIA JUDETEANA DE STATISTICA COVASNA CUI: 4404729 TTOUR SRL CUI: 40461410 servicii 60130000-8 24.12.2019 15,000
transport persoane cu masina institutiei
DA24793377 COMUNA SMEENI CUI: 4154380 TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 servicii 60181000-0 24.12.2019 1,800
servcii de transport marfa
DA24793415 COMUNA SMEENI CUI: 4154380 TOMESCU DANIEL MIHAI PERSOANA FIZICA AUTORIZATA CUI: 20229352 servicii 60181000-0 24.12.2019 270
servicii de transport marfa
DA24798919 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 PRESTATORUL SRL CUI: 13464967 servicii 60180000-3 24.12.2019 15,600
servicii de inchiriere de vehicule de transport marfuri, cu sofer
DA24796951 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60172000-4 24.12.2019 4
transport copii cu dezabilitati
DA24799414 COMUNA DOFTEANA CUI: 4278116 MARCOVAR SRL CUI: 16747941 servicii 60130000-8 24.12.2019 150
transport cadre didactice

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