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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
DA40976776 PAROHIA ORTODOXA ROMANA MARTINESTI CUI: 9937285 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 12.08.2026 236,638
Contract object: clopote si sistem de automatizare
DA40690179 COMUNA BONTIDA CUI: 4565261 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 servicii 50000000-5 23.06.2026 325
Contract object: mentenanta clopot - capela bontida
DA40665354 COMUNA GANEASA CUI: 4364411 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 lucrari 44423100-2 19.06.2026 18,099
Contract object: clopot 42 kg
DA40653478 COMUNA FARCASA CUI: 3694632 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 18521000-7 18.06.2026 51,240
Contract object: orologiu cladire
DA40416188 COMUNA BLEJOI CUI: 2845346 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 19.05.2026 29,347
Contract object: achizitie si transport clopot 100kg
DA39506622 COMUNA HASMAS CUI: 3520210 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 12.12.2025 11,074
Contract object: clopot 30 kg
DA38174520 COMUNA LUPSA CUI: 4561901 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 servicii 30191140-7 22.05.2025 3,445
Contract object: turnare sigla comunei din bronz
DA36940935 COMUNA MOARA VLASIEI CUI: 4532477 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 15.11.2024 20,504
Contract object: clopot bronz
DA35577706 COMUNA CEFA CUI: 4820275 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 22.04.2024 18,488
Contract object: turnare clopot bronz
DA31633463 COMUNA MAGESTI CUI: 4687234 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 14.10.2022 25,210
Contract object: clopote bronz
DA31557859 COMUNA DUDESTI CUI: 4342766 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 lucrari 44423100-2 06.10.2022 405,294
Contract object: structura sustinere clopote , clopote si sistem de automatizare clopote
DA31093464 COMUNA VULCANA-BAI CUI: 4206918 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 servicii 50800000-3 28.07.2022 2,857
Contract object: reparatie programator pentru ceas institutie
DA30757657 COMUNA MATCA CUI: 4412225 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 98390000-3 06.06.2022 43,632
Contract object: clopot cu montaj si transport
DA27833984 COMUNA SCARISOARA CUI: 4491164 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 23.04.2021 12,660
Contract object: clopote
DA27107062 COMUNA SCARISOARA CUI: 4491164 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 17.12.2020 24,202
Contract object: clopote
DA26369769 MUNICIPIUL BAIA MARE CUI: 3627692 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 18512200-3 17.09.2020 7,296
Contract object: medalii bronz
DA25750394 MUNICIPIUL BAIA MARE CUI: 3627692 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 18512200-3 05.06.2020 1,160
Contract object: medalii de bronz
DA25046930 MUNICIPIUL BAIA MARE CUI: 3627692 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 18512200-3 14.02.2020 11,597
Contract object: medalii
DA23085874 COMUNA CIUGUD CUI: 4562516 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 39254120-4 22.05.2019 16,297
Contract object: achizitionare mecansim actionare ceas
DA21410710 COMUNA IARA CUI: 4546952 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 08.10.2018 5,210
Contract object: clopot
DA21249901 ORAS OTOPENI CUI: 4364446 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 21.09.2018 100,840
Contract object: ansamblu clopote si automatizare
DA20441016 COMUNA GIROC CUI: 5390613 TURNATORIE CLOPOTE BLOTOR SRL CUI: 13095878 furnizare 44423100-2 24.05.2018 8,708
Contract object: programator pentru sistemul de automatizare al clopotelor, pentru biserica chisoda, comuna giroc

22 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