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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
DA39062061 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 34144000-8 13.10.2025 20,661
Contract object: stand mobil multisistem pentru incercarea sistemelor termohidraulice si mecanice - 1070
DA26751959 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42121000-3 05.11.2020 8,300
Contract object: motor hidraulic
DA26751859 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 44212320-8 05.11.2020 4,500
Contract object: structura caroserie micromobil
DA26617149 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42141110-3 21.10.2020 1,000
Contract object: arbore antrenare
DA26617177 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42141700-6 21.10.2020 300
Contract object: element conectare motor electric-arbore
DA26617238 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 44442000-0 21.10.2020 700
Contract object: rulment
DA26617258 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42141120-6 21.10.2020 1,700
Contract object: disc- profil frezat
DA26617287 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124220-2 21.10.2020 550
Contract object: tija tip t
DA26617314 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 44442000-0 21.10.2020 100
Contract object: rola-lagar alunecare profil
DA26617355 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42141700-6 21.10.2020 450
Contract object: element conectare tija-traductor forta, element conectare tip u traductor forta-arbore stand
DA26617385 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42141110-3 21.10.2020 2,250
Contract object: arbore principal
DA26617427 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 45223820-0 21.10.2020 2,200
Contract object: corp principal
DA26619324 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 45223820-0 21.10.2020 4,220
Contract object: sistem fixare garnituri de etansare, capac corp, carcasa camera presiune
DA26071502 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 34300000-0 05.08.2020 6,800
Contract object: sistem de directie
DA26071542 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 34300000-0 05.08.2020 7,000
Contract object: suspensie autovehicul
DA26071590 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 34300000-0 05.08.2020 3,500
Contract object: sistem de franare
DA26071630 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42121000-3 05.08.2020 9,000
Contract object: sistem pneumatic de asistenta
DA25938013 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42670000-3 09.07.2020 545
Contract object: prelucrari piese unicat 622
DA25634893 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42670000-3 18.05.2020 3,040
Contract object: prelucrari piese unicat 622
DA23654859 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124150-0 12.08.2019 4,640
Contract object: sistem de comanda hidraulic
DA23654875 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124150-0 12.08.2019 4,350
Contract object: sursa de energie hidraulica
DA23654889 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124150-0 12.08.2019 13,950
Contract object: sistem de propulsie hidraulic
DA23654899 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124150-0 12.08.2019 9,300
Contract object: sistem hidraulic actionare roti punte spate pentru virare
DA23654919 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124150-0 12.08.2019 9,200
Contract object: sistem hidraulic actionare roti punte fata pentru virare
DA23496463 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARA SRL CUI: 1120897 furnizare 42124150-0 15.07.2019 3,824
Contract object: corp distribuitor

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