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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
DA41202585 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 34913000-0 17.09.2026 4,168
Contract object: pachet produse
DA39562792 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 44423000-1 18.12.2025 178
Contract object: manusi
DA39562817 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 44423000-1 18.12.2025 1,944
Contract object: teava rectangulara
DA39426413 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 44423000-1 03.12.2025 1,876
Contract object: plutitor electric statia de epurare
DA37250553 COMUNA ADAMUS CUI: 4436844 BIO AXA COM SRL CUI: 14695218 furnizare 44174000-0 23.12.2024 2,509
Contract object: tabla neagra striata 4 mm
DA37201930 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 BIO AXA COM SRL CUI: 14695218 furnizare 44160000-9 16.12.2024 3,366
Contract object: p00092 - dsna targu mures - materiale instalatii
DA36082458 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 42600000-2 05.07.2024 3,906
Contract object: pachet masini unelte serviciul de canalizare
DA35956467 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 31122000-7 18.06.2024 8,467
Contract object: generator de curent trifazat
DA35801179 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 39300000-5 28.05.2024 1,800
Contract object: echipamente de protectie pentru statia de epurare
DA35801193 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 34913000-0 28.05.2024 1,460
Contract object: piese de schimb pentru statia de epurare
DA32251421 COMUNA IBANESTI CUI: 4641539 BIO AXA COM SRL CUI: 14695218 furnizare 44163100-1 20.12.2022 25,205
Contract object: materiale
DA32209297 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 43134100-2 19.12.2022 33,520
Contract object: pachet pompe
DA31945240 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 44115210-4 22.11.2022 1,041
Contract object: pachet produse
DA29648855 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 39300000-5 22.12.2021 16,823
Contract object: echipamente
DA28600732 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 39300000-5 20.08.2021 7,437
Contract object: echipamente
DA28600745 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 34913000-0 20.08.2021 4,253
Contract object: piese de schimb si dotari
DA28600755 ORASUL UNGHENI CUI: 4323322 BIO AXA COM SRL CUI: 14695218 furnizare 18143000-3 20.08.2021 1,850
Contract object: echipamente protectie

17 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