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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
DA41273906 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 42670000-3 28.09.2026 1,446
Contract object: carlig + montaj dacia duster 2018
DA41273919 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 34224100-4 28.09.2026 1,074
Contract object: suprainaltari obloane pline qrds 2613
DA41103586 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 34223310-2 03.09.2026 7,893
Contract object: remorca auto qrds 2613 750 kg
DA41103631 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 34144900-7 03.09.2026 161
Contract object: piese si accesorii triciclu l-klass
DA40696034 SIMPRESTUTIL SRL CUI: 30948835 SCANDENS SRL CUI: 11546033 furnizare 34144900-7 24.06.2026 11,983
Contract object: 2.triciclu electric sky van
DA40371217 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 SCANDENS SRL CUI: 11546033 servicii 34224100-4 13.05.2026 1,488
Contract object: axa remorca 750 kg + manopera schimbare axe
DA40232993 COMUNA GALBINASI CUI: 3724440 SCANDENS SRL CUI: 11546033 furnizare 34224200-5 23.04.2026 793
Contract object: roata echipata 4,5-12 /4-12
DA39225530 COMUNA GALBINASI CUI: 3724440 SCANDENS SRL CUI: 11546033 furnizare 34144900-7 06.11.2025 44,628
Contract object: everati pickup transport marfa si masina electrica saige
DA38721380 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 SCANDENS SRL CUI: 11546033 servicii 50110000-9 20.08.2025 3,120
Contract object: servicii reparatii remorci
DA38232149 COMUNA LELESE CUI: 4633340 SCANDENS SRL CUI: 11546033 furnizare 34223300-9 29.05.2025 19,328
Contract object: remorca cargo ssd 4121/30 al.
DA38185512 MUZEUL JUDETEAN DE ETNOGRAFIE SI AL REGIMENTULUI DE GRANITA CUI: 3228322 SCANDENS SRL CUI: 11546033 furnizare 34200000-9 23.05.2025 7,563
Contract object: remorca qrds 2412/07 otel + accesorii
DA38173792 UNITATEA DE ASISTENTA MEDICO-SOCIALA DE PSIHIATRIE NUCET CUI: 15579475 SCANDENS SRL CUI: 11546033 furnizare 34200000-9 22.05.2025 8,571
Contract object: remorca star mini qed 3000*1600 750 kg 2 axe
DA37754262 LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 SCANDENS SRL CUI: 11546033 furnizare 34144900-7 26.03.2025 5,462
Contract object: triciclu electric l klass
DA36810534 SPITALUL DE PSIHIATRIE ZAM CUI: 4373967 SCANDENS SRL CUI: 11546033 furnizare 34200000-9 30.10.2024 9,580
Contract object: remorca auto
DA35072791 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 SCANDENS SRL CUI: 11546033 furnizare 34300000-0 19.02.2024 4,118
Contract object: thule 635200 force xt m blackaeroskin
DA34490995 LICEUL TEHNOLOGIC ENERGETIC DRAGOMIR HURMUZESCU DEVA CUI: 4374580 SCANDENS SRL CUI: 11546033 furnizare 34224100-4 14.11.2023 301
Contract object: stop remorca md36 ,fisa 7 pini remorca ,cata dioptrii, roata manevra winterhoff st 48-200 v
DA34302227 INSTITUTUL DE BIOLOGIE CUI: 4183326 SCANDENS SRL CUI: 11546033 furnizare 34223300-9 30.10.2023 4,168
Contract object: remorca 750 kg pentru proiect peatro4
DA34320478 APAVITAL SA CUI: 1959768 SCANDENS SRL CUI: 11546033 furnizare 34326100-9 24.10.2023 209
Contract object: maner acceleratie pentru triciclu electric vt5
DA33103468 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 SCANDENS SRL CUI: 11546033 furnizare 34224100-4 26.04.2023 178
Contract object: cutie antifurt
DA32966944 APAVITAL SA CUI: 1959768 SCANDENS SRL CUI: 11546033 furnizare 34144900-7 04.04.2023 14,496
Contract object: triciclu electric
DA32766144 COMUNA RUSCA MONTANA CUI: 3227610 SCANDENS SRL CUI: 11546033 furnizare 42900000-5 10.03.2023 6,333
Contract object: utilaje si accesorii gospodarire locala
DA31855955 INSTITUTUL DE BIOLOGIE CUI: 4183326 SCANDENS SRL CUI: 11546033 furnizare 34223300-9 10.11.2022 4,168
Contract object: remorca 750 kg pentru proiect peatro2
DA31612209 COMUNA SALASU DE SUS CUI: 5453819 SCANDENS SRL CUI: 11546033 furnizare 34200000-9 12.10.2022 4,067
Contract object: furnizare
DA30911896 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 SCANDENS SRL CUI: 11546033 servicii 34224100-4 28.06.2022 1,218
Contract object: reparatie remorca o2
DA30432328 SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 SCANDENS SRL CUI: 11546033 furnizare 34224100-4 19.04.2022 1,700
Contract object: troliu 901 plus al-ko

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