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
DA31579731 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 AUTOEQUIP SOLUTION SRL CUI: 15537470 servicii 50000000-5 20.10.2022 585
revizie tehnica elevator auto
DA29348569 CT BUS SA CUI: 1883902 AUTOEQUIP SOLUTION SRL CUI: 15537470 servicii 71631000-0 25.11.2021 2,200
r16904/16,11,2021 asistenta emitere bvm
DA27725545 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 39831200-8 08.04.2021 2,125
detergent spalare roti
DA27558328 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 44510000-8 11.03.2021 200
bacho bh33000- set suporti reglabili pentru sustinere
DA27558355 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 44510000-8 11.03.2021 1,050
trusa tubulare model beta 903e/c170
DA27558484 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 44510000-8 11.03.2021 1,250
cric hidraulic tip crocodil capacitate 3 t - model bacho bh1eu 3000
DA27166400 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38434000-6 23.12.2020 22,450
analizator de 4 gaze pt benzina si opacimetru brainbee ags 688 + opa 100+mgt 300 evo+eobd evo
DA27166494 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 34328100-3 23.12.2020 53,590
stand pt verificarenbeissbarth bd 640 inclusiv sa 640 tester amortiozare si accesorii conform oferta
DA27079769 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 31153000-3 15.12.2020 3,100
gys batium 15-12 - incarcator si redresor profesional cu microprocesor
DA27073843 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38570000-1 15.12.2020 1,750
tecnolux art. 2019 k/y - aparat pentru reglat faruri auto
DA26910362 JUDETUL MURES CUI: 4322980 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 39151200-7 27.11.2020 5,350
banc de lucru necesar pentru serviciul administrativ intretinere complex transilvania motor ring
DA26718440 CT BUS SA CUI: 1883902 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 42521000-4 03.11.2020 14,450
tambur retractabil pentru exhaustare gaze esapament - ref.14467/28.10.2020
DA26718386 CT BUS SA CUI: 1883902 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 43830000-0 03.11.2020 19,530
polizor profesional - ref.14467/28.10.2020
DA26608176 CT BUS SA CUI: 1883902 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 42413200-6 19.10.2020 6,300
compac model 10t-ck -cric hidraulic tip crocodil - ref.13042/01.10.2020
DA26259944 UM 02606 BUCURESTI CUI: 24916030 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 44511000-5 04.09.2020 5,624
echipamente auto
DA26264252 CT BUS SA CUI: 1883902 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38431000-5 04.09.2020 35,624
detector de jocuri in articulatii - ref.11679/03.09.2020
DA26264341 CT BUS SA CUI: 1883902 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38570000-1 04.09.2020 118,926
stand pentru verificarea franelor - ref.11678/03.09.2020
DA26157574 UM 02606 BUCURESTI CUI: 24916030 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 42417000-2 18.08.2020 10,820
space sde 2337 - elevator cu 2 coloane actionare electromecanica
DA25696297 TRANSURBAN SA CUI: 18171186 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 42990000-2 27.05.2020 18,990
robinair ac790pro echipament pentru service aer conditionat la instalatii de mare capacitate
DA25659778 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38500000-0 21.05.2020 6,290
launch x431 pro- diagnoza computerizata
DA25621908 UNITATEA MILITARA 01335 CUI: 24936747 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 42413200-6 18.05.2020 26,600
achizitie cric de canal
DA24479027 UNITATEA MILITARA 01558 CUI: 25563379 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38425100-1 26.11.2019 310
schrader eurodainu r-1822-z
DA24218099 UNITATEA MILITARA 01558 CUI: 25563379 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 38425100-1 04.11.2019 310
pistol profesional de umflat si verificat presiunea in pneuri
DA24238821 JUDETUL VASLUI CUI: 3394171 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 42413300-7 30.10.2019 1,645
cric pneumatic 2 tone ridicare
DA23594297 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AUTOEQUIP SOLUTION SRL CUI: 15537470 furnizare 43800000-1 30.07.2019 54,480
pachet vulcanizare conform anunturilor : adv 1086068 si adv 1086069 si a comenzii nr. 2195/15072019

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