Skip to content

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
DA30307437 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 INTERTRANS DAN SRL CUI: 14552862 furnizare 34430000-0 04.04.2022 715
bicicleta mtb tec master full suspensie, roata 26, culoare negru/albastru
DA29797779 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 INTERTRANS DAN SRL CUI: 14552862 furnizare 42716120-5 21.01.2022 1,218
masina de spalat candy cso 1410te/1-s, 10 kg, 1400 rpm
DA29553293 GRADINITA CU PROGRAM PRELUNGIT VESELIEI GHERLA CUI: 17958203 INTERTRANS DAN SRL CUI: 14552862 furnizare 16160000-4 14.12.2021 570
motocoasa de umar
DA29553916 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 INTERTRANS DAN SRL CUI: 14552862 furnizare 39711130-9 14.12.2021 1,560
frigider cu o usa arctic af125m40w
DA29554066 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 INTERTRANS DAN SRL CUI: 14552862 furnizare 39711130-9 14.12.2021 780
frigider cu o usa arctic af125m40w
DA29554258 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 INTERTRANS DAN SRL CUI: 14552862 furnizare 39711130-9 14.12.2021 780
frigider cu o usa arctic af125m40w
DA29554360 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 INTERTRANS DAN SRL CUI: 14552862 furnizare 39711130-9 14.12.2021 780
frigider cu o usa arctic af125m40w
DA29416953 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 INTERTRANS DAN SRL CUI: 14552862 furnizare 39711130-9 03.12.2021 756
frigider cu o usa arctic af125m40w
DA29416833 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 INTERTRANS DAN SRL CUI: 14552862 furnizare 16160000-4 02.12.2021 2,750
achizitie motocoasa 4 timpi procraft t5600
DA29323598 UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 INTERTRANS DAN SRL CUI: 14552862 furnizare 37414200-5 19.11.2021 1,720
lada frigorifica arctic ao47p30, 451 l
DA29259317 ORAS BUMBESTI - JIU CUI: 4666002 INTERTRANS DAN SRL CUI: 14552862 furnizare 16000000-5 16.11.2021 520
achizitie masina de tuns gazonul procraft nm2100, 2100 w, 3000 rpm
DA28816595 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 INTERTRANS DAN SRL CUI: 14552862 furnizare 16160000-4 22.09.2021 620
motocoasa 4 timpi procraft t5600
DA28623782 SCOALA GIMNAZIALA COMUNA PETELEA CUI: 29038844 INTERTRANS DAN SRL CUI: 14552862 servicii 30213100-6 25.08.2021 8,400
laptop allview allbook h cu procesor intel celeron n4000 pana la 2.60 ghz, 15.6, full hd, 4gb, 256g
DA28605369 COMPANIA DE APA OLT SA CUI: 21307548 INTERTRANS DAN SRL CUI: 14552862 furnizare 32250000-0 23.08.2021 1,050
telefon mobil samsung galaxy a32, dual sim, 128gb, 4g, black
DA28555952 COLEGIUL NATIONAL MIHAI VITEAZUL MUNICIPIUL SFANTU GHEORGHE CUI: 4404354 INTERTRANS DAN SRL CUI: 14552862 furnizare 16160000-4 12.08.2021 415
motocositoare procraft t-4350
DA28537870 SCOALA GIMNAZIALA NR13 SIBIU CUI: 17728921 INTERTRANS DAN SRL CUI: 14552862 furnizare 16160000-4 09.08.2021 572
motocoasa
DA28456184 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 INTERTRANS DAN SRL CUI: 14552862 furnizare 32250000-0 28.07.2021 1,050
telefon mobil samsung galaxy a32, dual sim, 128gb, 4g, black
DA28311212 CENTRUL DE RESURSE ECONOMICE SI EDUCATIE PENTRU DEZVOLTARE CUI: 25862591 INTERTRANS DAN SRL CUI: 14552862 furnizare 34430000-0 06.07.2021 4,491
bicicleta 20/24 inch
DA28332078 GARDA NATIONALA DE MEDIU CUI: 15378153 INTERTRANS DAN SRL CUI: 14552862 furnizare 16160000-4 06.07.2021 572
motosapa
DA27892969 COLEGIUL PETRU MAIOR REGHIN CUI: 1241341 INTERTRANS DAN SRL CUI: 14552862 furnizare 39715200-9 10.05.2021 1,250
achizitie router si aeroterma
DA27803489 SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915 INTERTRANS DAN SRL CUI: 14552862 furnizare 16000000-5 21.04.2021 285
motocoasa evotools bc 427, benzina, 2 timpi, 1.9 cp
DA27737171 COMPANIA APA BRASOV SA CUI: 1096128 INTERTRANS DAN SRL CUI: 14552862 furnizare 32250000-0 08.04.2021 2,900
telefon mobil samsung galaxy a71, dual sim, 128gb, 6gb ram, 4g, black
DA27279068 CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 INTERTRANS DAN SRL CUI: 14552862 furnizare 30237260-9 26.01.2021 79
suport de televizor
DA26964693 SCOALA GIMNAZIALA VALEA SEACA CUI: 14153080 INTERTRANS DAN SRL CUI: 14552862 furnizare 30213100-6 03.12.2020 70,520
laptop asus x540na-gq005 (procesor intel celeron n3350 2.40 ghz, kaby lake, 15.6 hd,4gb,500gb hdd
DA26943953 SCOALA GIMNAZIALA TAMASENI CUI: 18137338 INTERTRANS DAN SRL CUI: 14552862 furnizare 30213100-6 02.12.2020 3,920
laptop asus x543ma cu procesor intel celeron

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