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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
DA38763847 UNITATEA MILITARA 02512 Z CUI: 6591933 TIMAR DISTRIB SRL CUI: 17936949 furnizare 63726900-3 28.08.2025 231
chinga - 2 carlige
DA38412578 COMUNA DOROLT CUI: 3963889 SVD BAU SRL CUI: 18732823 furnizare 63726900-3 25.06.2025 45
113010-100 ancora metalic m10x100 mm
DA35053630 COMUNA VISINESTI CUI: 4344546 BEDA IMPEX SRL CUI: 9119863 furnizare 63726900-3 16.02.2024 663
ulei valvoline hlp46 20l, acumulator 80ah caranda start&stop efb, e000-416 si e000-417 - parbrizol
DA34993351 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 63726900-3 08.02.2024 6,800
ancora chimica multifix psf 300ml
DA33954392 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 BLUESPIRIT ELITE SRL CUI: 45326490 servicii 63726900-3 07.09.2023 260,000
amenajare pista canotaj lac pantelimon
DA32821150 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 63726900-3 20.03.2023 93
ancora rigips
DA32485933 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 63726900-3 02.02.2023 13
cablu otel 3mm
DA32485956 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 63726900-3 02.02.2023 3
intinzator cablu
DA32485990 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 63726900-3 02.02.2023 3
brida cablu
DA31390334 JUDETUL DAMBOVITA CUI: 4280205 BEDA IMPEX SRL CUI: 9119863 furnizare 63726900-3 16.09.2022 3,362
chingi
DA30840799 COMUNA POIENARII BURCHII CUI: 2843647 DEDEMAN SRL CUI: 2816464 furnizare 63726900-3 17.06.2022 782
pachet ancora chimica
DA29624557 COMUNA BILIESTI CUI: 16332375 SOMIR COMIMPEX SRL CUI: 8653137 furnizare 63726900-3 20.12.2021 651
chinga ancorare 10m profesinala, teava rectangulara 100x50x3
DA29147266 TURSIB SA CUI: 789401 COPAL TOOLS SRL CUI: 32855350 furnizare 63726900-3 01.11.2021 178
chinga ancorare cu clichet ergonomic 10 m 5t
DA28447035 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 CORNELIA PRODCOM SRL CUI: 2784818 furnizare 63726900-3 23.07.2021 67
chinga
DA26914241 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 ELBA-COM SA CUI: 13108765 furnizare 63726900-3 26.11.2020 23,983
servicii ancorare
DA26092536 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 63726900-3 05.08.2020 45
ancora cep cilindric + 2 cleme inox m16x200 zg
DA24360677 COMUNA SIMIAN CUI: 4550988 FRANCK ACTIV SRL CUI: 7466475 furnizare 63726900-3 12.11.2019 199
chinga ancorare
DA23554597 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TNG CONSTRUCT SRL CUI: 25051816 furnizare 63726900-3 25.07.2019 1,205
geamandura
DA23369411 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 63726900-3 27.06.2019 218
chinga ancorare de 5t*6m
DA23310760 UNITATEA MILITARA 01769 BACAU CUI: 4670364 OLMIA SRL CUI: 8863953 furnizare 63726900-3 18.06.2019 630
achizitie chinga ancorare 5to-10m
DA21706687 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 METALURGICA SA CUI: 485 servicii 63726900-3 12.11.2018 840
servicii ancorare rafturi metalice
DA21625745 JUDETUL CARAS-SEVERIN CUI: 3227890 EOLIANA CARAS SRL CUI: 26012599 servicii 63726900-3 01.11.2018 108,000
servicii de ancorare
DA21388145 UNITATEA MILITARA 01020 CUI: 4349187 COPAL TOOLS SRL CUI: 32855350 furnizare 63726900-3 04.10.2018 1,308
achizitia de chingi pentru ancorare
DA20342627 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 14555281 GEBO TOOLS SRL CUI: 32701504 furnizare 63726900-3 15.05.2018 5,406
elevator auto electro-hidraulic 2 coloane 3t 220/380v,pachet consumabile elevator auto
DA20263303 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 MAN PROTECTION SRL CUI: 15041122 servicii 63726900-3 09.05.2018 82
servicii de ancorare

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