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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
DA38682225 MONETARIA STATULUI RA CUI: 427304 SILVANITY SRL CUI: 12767377 furnizare 44510000-8 14.08.2025 1,660
pachet scule
DA38644222 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SILVANITY SRL CUI: 12767377 furnizare 42413000-4 04.08.2025 7,121
cric crocodil hidraulic 20 tone lung profesional big red jack
DA38548631 UM 01684 CUI: 4331546 SILVANITY SRL CUI: 12767377 servicii 43800000-1 17.07.2025 2,548
pachet scule dewalt dcf900p2t-qw+dcg405n-xj+dcb184-xj
DA38450826 UMNR02041 CUI: 4301405 SILVANITY SRL CUI: 12767377 servicii 43800000-1 02.07.2025 1,529
echipament de atelier
DA38345795 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 SILVANITY SRL CUI: 12767377 furnizare 43830000-0 17.06.2025 919
ciocan rotopercutor
DA38272467 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 SILVANITY SRL CUI: 12767377 furnizare 34913000-0 05.06.2025 10,504
jbm masa hidraulica profesionala 400 kg jbm tools jbm-50630
DA38129243 ECO-CSIK SRL CUI: 25741662 SILVANITY SRL CUI: 12767377 furnizare 34913000-0 16.05.2025 555
pompa pneumatica pentru gresat 12l - 4m yato yt-07067
DA38100222 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 16.05.2025 1,261
cric crocodil hidraulic profesional 3 tone cu talie joasa rock force rf-t830018blk
DA38065009 MUNICIPIUL CARACAL CUI: 4395175 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 12.05.2025 4,554
trusa de scule pentru electricieni 68 piese yato yt-39009
DA38034697 SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 06.05.2025 1,344
achizitie invertor de sudura pentru lucrari de intretinere si reparatii
DA38023774 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 06.05.2025 8,114
cric hidraulic pentru canal 12 tone pentru camioane mts tools
DA37957743 COMPANIA DE APA OLT SA CUI: 21307548 SILVANITY SRL CUI: 12767377 furnizare 43830000-0 24.04.2025 1,412
masina de insurubat cu impact 1/2 1625nm cu 2 acumulatori xr li-ion 18v - 5.0ah dewalt
DA37835106 COLEGIUL TEHNIC CAROL I CUI: 4340315 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 14.04.2025 529
achizitie trusa scule si trusa biti_colegiul tehnic carol i
DA37868957 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SILVANITY SRL CUI: 12767377 furnizare 44165000-4 09.04.2025 68
set cupla rapida cu robinet si adaptor pentru aparat clima r134a resser 07-1023+07-1024
DA37756800 UNITATEA MILITARA 0437 CUI: 3861854 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 27.03.2025 529
trusa de scule si trusa biti
DA37740274 PIETE PREST SA CUI: 27289734 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 25.03.2025 1,876
capra de sustinere profesionala 20 tone
DA37721238 MUNICIPIUL CURTEA DE ARGES CUI: 4121927 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 25.03.2025 3,702
cric crocodil hidraulic 10 tone
DA37726334 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 24.03.2025 1,271
furnizare pistol de impact cu acumulator pentru um 02267 bistrita
DA37651981 SPITALUL MUNICIPAL BLAJ CUI: 4934679 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 13.03.2025 58
cleste echipament de atelier
DA37599117 RATBV SA CUI: 1102556 SILVANITY SRL CUI: 12767377 furnizare 44512500-7 05.03.2025 76
cheie inelara de impact 36mm bgs technic 35136
DA37567970 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 03.03.2025 4,141
masina de insurubat cu impact 1 2033nm cu 2 acumulatori redli-ion 18v - 8.0ah onefhiwf1-802x milwau
DA37473388 PIETE PREST SA CUI: 27289734 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 14.02.2025 6,025
pachet scule
DA37453992 COMUNA CERTEJU DE SUS CUI: 4374083 SILVANITY SRL CUI: 12767377 furnizare 44400000-4 10.02.2025 983
pachet scule
DA37443855 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SILVANITY SRL CUI: 12767377 furnizare 44512940-3 10.02.2025 1,276
referat nr. 676/29.01.2025/01_pit
DA37334088 THERMOENERGY GROUP SA CUI: 33620670 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 22.01.2025 472
pistol1719, 1722/16.01.2025) manual+set biti ( ref

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