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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
DA30615544 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 17.05.2022 372
pachet reparatii
DA30368357 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 12.04.2022 222
pachet reparatii1
DA30371470 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 12.04.2022 903
baterie dus cu teava si para-depoul arad
DA30320374 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44423000-1 05.04.2022 40
pachet reparatii4
DA30320416 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 05.04.2022 918
pachet reparatii3
DA30304833 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44520000-1 04.04.2022 50
broasca usa completa-depoul arad
DA30304856 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 04.04.2022 25
furtun dus cu para-depoul arad
DA30304884 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411100-5 04.04.2022 234
robinete-depoul arad
DA30304915 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44160000-9 04.04.2022 15
mufa ,cot zincat-depoul arad
DA30207489 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 22.03.2022 1,077
pachet reparatii
DA29851684 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 31.01.2022 676
pachet reparatii
DA29770071 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 14.01.2022 483
pachet reparatii1
DA29671711 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44520000-1 23.12.2021 191
broasca,yala,butuc yala-depoul arad
DA29671738 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44115200-1 23.12.2021 55
furtun dus racord flexibil-depoul arad
DA29671747 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 23.12.2021 46
baterie filtru apa-depoul arad
DA29671775 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411100-5 23.12.2021 202
robinet nr1 olandez 1-depoul arad
DA29671791 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44115200-1 23.12.2021 6
teu 1-depoul arad
DA29671860 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44424200-0 23.12.2021 420
banda autoadeziva-depoul arad
DA29644905 UNITATEA MILITARA 0437 CUI: 3861854 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 21.12.2021 400
materiale reparatii
DA29625987 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 20.12.2021 582
pachet reparatii1
DA29226909 CENTRALA ELECTRICA DE TERMOFICARE HIDROCARBURI CET HIDROCARBURI SA CUI: 26176052 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 11.11.2021 1,488
pachet reparatii1, pachet reparatii2
DA28923667 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44424200-0 05.10.2021 420
banda autoadeziva-depoul arad
DA28923701 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44612100-4 05.10.2021 118
butelie gaz-depoul arad
DA28923760 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44511000-5 05.10.2021 378
lampa gaz-depoul arad
DA28913652 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 BOSANSCHI MIHAELA-LENUTA SAN COLOR INTREPRINDERE FAMILIALA CUI: 12504761 furnizare 44411000-4 05.10.2021 190
pachet reparatii2

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