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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
DA29047934 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31532000-4 20.10.2021 139
dulie e 40/e27
DA28456547 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 26.07.2021 50
srh2 40-12 tub termocontractabil adeivat 40-12
DA28456564 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 26.07.2021 33
tub termocontractabil 12-3 mmp
DA28456575 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 26.07.2021 23
srh2 34-7 tub termocontractabil adeivat 34-7
DA28158090 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31730000-2 09.06.2021 93
mufa aluminiu 25mmp
DA28158105 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 09.06.2021 90
mufa aluminiu 16mmp
DA28158125 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 09.06.2021 218
tub termocontractabil 22-6mm
DA28158154 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 09.06.2021 334
tub termocontractabil 56-16mm
DA27935488 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 11.05.2021 81
contactor 3p+f 400v
DA27861065 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 27.04.2021 332
fisa tata 63a 5p
DA27762566 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 13.04.2021 4,183
materiale conectare
DA27513681 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 04.03.2021 68
tub termocontractabil 56-16mm
DA27513832 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 04.03.2021 39
tub termocontractabil 27-8
DA27513851 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 04.03.2021 50
srh2 40-12 tub termocontractabil adeivat 40-12
DA27377293 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 servicii 31681410-0 11.02.2021 4,900
serviciu punere in functiune sursa ups 100kva
DA27363327 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31680000-6 09.02.2021 128
prelungitor 5m6p
DA27363510 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 09.02.2021 1,524
modul conectare cat6, neecranat
DA27352314 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 08.02.2021 58
tub termocontractabil 22-6mm
DA27353434 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 08.02.2021 27
mufa aluminiu 16mmp
DA27353569 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 08.02.2021 103
tub termocontractabil 56-16mm
DA27257139 UNITATEA MILITARA 01714 CUI: 4317975 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31681410-0 20.01.2021 7,892
materiale electrice montare ups
DA27082434 SCOALA GIMNAZIALA ION MINULESCU CUI: 29467714 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 45315100-9 16.12.2020 1,306
materiale intretinere
DA26887568 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 44164000-7 24.11.2020 1,442
tub termocontractabil( 95-26,75-22,40-12,34,7,22-6) - depoul suceava
DA26814242 APA-CANAL 2000 SA CUI: 13009001 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31321700-9 13.11.2020 38
cablu semnalizare
DA26777693 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO CONTACT LINE SRL CUI: 12302207 furnizare 31224000-2 10.11.2020 38
clema strangere gsv 34

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