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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
DA41044935 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 OCELLUS SRL CUI: 15218187 furnizare 37413160-5 27.08.2026 720
Contract object: sediu aba ms _ greutate pentru ancorare plase de pescuit
DA41018201 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 OCELLUS SRL CUI: 15218187 furnizare 39510000-0 19.08.2026 446
Contract object: sediu aba ms _ sfoara grosime de 4 mm
DA40985136 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 OCELLUS SRL CUI: 15218187 furnizare 37413100-7 13.08.2026 2,331
Contract object: seduiu aba ms _ ciorpac cu plasa de rezerva
DA39999990 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 OCELLUS SRL CUI: 15218187 servicii 90713000-8 17.03.2026 4,800
Contract object: servicii de ornitologie
DA37374274 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 OCELLUS SRL CUI: 15218187 furnizare 44510000-8 29.01.2025 2,210
Contract object: set echipament de prelevare acvatic
DA35262861 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 OCELLUS SRL CUI: 15218187 furnizare 44510000-8 14.03.2024 1,088
Contract object: echipament de prelevare (ciorpac)
DA35076064 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 OCELLUS SRL CUI: 15218187 servicii 90713000-8 20.02.2024 3,080
Contract object: servicii de ortinologie
DA31905600 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 servicii 92534000-3 18.11.2022 6,630
Contract object: servicii confectionare: adaposturi animale si cuiburi pasari pt gradina miko, facultatea de biologi
DA31911640 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 OCELLUS SRL CUI: 15218187 furnizare 44423000-1 17.11.2022 1,206
Contract object: bentometru
DA30796240 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 OCELLUS SRL CUI: 15218187 furnizare 38000000-5 10.06.2022 325
Contract object: sga alba- achizitie plasa ciorpac
DA27963918 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 OCELLUS SRL CUI: 15218187 furnizare 38410000-2 13.05.2021 775
Contract object: sga ab echipament de prelevare (ciorpac) cu accessorii
DA27587340 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 furnizare 39541200-8 19.03.2021 471
Contract object: fileu de mana profesional de 250 mm latime, 0.3 m lungimea plasei, cu ochiurile fileului de 500 m
DA27189376 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 furnizare 33954000-2 30.12.2020 6,393
Contract object: pachet entomologic 1
DA27189437 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 furnizare 33954000-2 30.12.2020 3,888
Contract object: pachet entoologic 2
DA20757410 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 OCELLUS SRL CUI: 15218187 furnizare 30234400-2 03.07.2018 6,075
Contract object: determinator in format video pentru macronevertebrate bentice
DA20460730 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 OCELLUS SRL CUI: 15218187 furnizare 37413000-6 30.05.2018 1,428
Contract object: ciorpac cu accessori
DA20420919 UNIVERSITATEA BABES BOLYAI CUI: 4305849 OCELLUS SRL CUI: 15218187 furnizare 37413000-6 25.05.2018 686
Contract object: fileu entomologic 35 cm diametru cu maner telescopic, fileu entomologic 30 cm si capcana de noapte

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