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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
DA36879425 SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 TEXTRON SRL CUI: 12591890 furnizare 50800000-3 08.11.2024 6,978
pachet reparatii tamplarie aluminiu si pvc
DA34398337 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44100000-1 31.10.2023 2,806
pachet materiale de constructie
DA34398300 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44512900-1 31.10.2023 221
pachet elemente de gaurit/frezat
DA34227295 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44810000-1 12.10.2023 326
pachet vopsele tip email
DA33624362 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44810000-1 10.07.2023 241
pachet vopsele tip email
DA33484837 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44511000-5 19.06.2023 185
cleste taiat bolturi 900mm profi tmp
DA33484701 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44112400-2 19.06.2023 468
pachet elemente de fixare si reparatii
DA31822461 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 39130000-2 08.11.2022 733
comoda 4 usi+1 sertar
DA31725017 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44115210-4 26.10.2022 441
pachet mat. pt. instalatii de apa
DA31704004 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 38300000-8 24.10.2022 56
subler inox 0-200mm
DA31671063 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44333000-3 19.10.2022 125
sarma inox 0,4 - 500gr
DA31619235 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 42670000-3 17.10.2022 839
pachet intretinere
DA31544519 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44115210-4 05.10.2022 131
pachet mat. pt. instalatii de apa
DA31491611 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 34312500-2 28.09.2022 468
marsit universal (clingherit) 1500x1500x4mm
DA31370243 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44111000-1 13.09.2022 599
materiale pt.lucrari de constructii
DA30953949 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44810000-1 05.07.2022 1,464
pachet vopsele, grunduri, diluanti
DA30795358 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44312300-3 09.06.2022 3,225
sarma ghimpata zn 2mm -rola 200m
DA30783990 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44810000-1 08.06.2022 219
pachet vopsele, grunduri, diluanti
DA30782231 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 34312500-2 08.06.2022 1,061
snur teflon grafitat 10x10-rola 5kg
DA30781066 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44111000-1 08.06.2022 363
pachet intretinere constructii
DA30780973 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 31000000-6 08.06.2022 155
pistol aer cald 2000w
DA30642947 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44317000-5 19.05.2022 363
pachet cabluri de otel
DA30641292 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44614000-7 19.05.2022 1,801
butoi tda 216l
DA30588186 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44115220-7 13.05.2022 984
pachet intretinere locuinte gemene
DA30588338 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 TEXTRON SRL CUI: 12591890 furnizare 44420000-0 13.05.2022 643
pachet materiale intretinere constructii

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