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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
DA39116760 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 21.10.2025 14,700
Contract object: adv1501567 - placa uzura raz
DA38005136 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 30.04.2025 16,000
Contract object: adv1475872 - bolt si bucsa banda redller la cazane de 420 to/h pe lignit
DA36419895 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 02.09.2024 37,500
Contract object: inel de etansare vi taler vase captare cenusa la cazane 420 t/h pe lignit confom adv1440875
DA35902830 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 07.06.2024 29,445
Contract object: adv1427002 inel etansare vi taler vase captare cenusa la cazane de 420 t/h pe lignit
DA35439927 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 TRITON INDUSTRY SRL CUI: 13831133 furnizare 14622000-7 05.04.2024 14,400
Contract object: tabla uzura
DA34576190 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 27.11.2023 41,060
Contract object: adv1394913 - protectie teava 38, conf desen nr.1, poz nr.1, 2 si 32, conf desen nr 2, poz. nr. 2
DA34078750 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 22.09.2023 8,100
Contract object: bolt bm 1540-05.01b
DA34078772 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 22.09.2023 7,900
Contract object: bucsa bm 1540-05.04
DA34078797 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 22.09.2023 12,800
Contract object: protectie teava 32
DA34078820 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 22.09.2023 14,200
Contract object: protectie teava 38
DA30858396 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 21.06.2022 15,600
Contract object: adv1296076/06.06.2022 - palete dirijare gaze arse - desen cr-1244-31-24 - 12 buc
DA29995753 CET GOVORA SA CUI: 10102377 TRITON INDUSTRY SRL CUI: 13831133 furnizare 43620000-5 22.02.2022 35,410
Contract object: inel etansare vi taler vase captare cenusa la cazane de 420 t/h pe lignit conform adv1269373
DA29907008 REGISTRUL AUTO ROMAN RA CUI: 1590236 TRITON INDUSTRY SRL CUI: 13831133 furnizare 39131100-0 09.02.2022 6,260
Contract object: rafturi metalice
DA21113238 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 TRITON INDUSTRY SRL CUI: 13831133 furnizare 44531510-9 04.09.2018 68,680
Contract object: surub special, bolt filetat, suruburi elastice

14 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