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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
DA40172261 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 29.04.2026 8,320
intretinere periodica si service la portile de acces de la sediul curtii de conturi
DA37499005 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50532000-3 20.02.2025 8,320
intretinere periodica si service la portile de acces de la sediul curtii de conturi
DA36311169 GRADINITA NR111 CUI: 4340463 GUNTHER TORE SRL CUI: 15876930 furnizare 44221310-1 19.08.2024 20,172
automatizare porti metalice
DA35498761 DIRECTIA GENERALA PERMISE DE CONDUCERE SI INMATRICULARI CUI: 17686532 GUNTHER TORE SRL CUI: 15876930 furnizare 34913000-0 15.04.2024 6,000
diverse piese de schimb
DA34790462 SPITALUL MUNICIPAL CAMPINA CUI: 2845818 GUNTHER TORE SRL CUI: 15876930 furnizare 50000000-5 08.01.2024 1,242
refacere conexiuni automatizare
DA34731355 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 22.12.2023 7,258
intretinere periodica si service la portile de acces de la sediul curtii de conturi
DA32841630 BANCA NATIONALA A ROMANIEI CUI: 361684 GUNTHER TORE SRL CUI: 15876930 furnizare 31700000-3 27.03.2023 1,069
pachet accesorii usa rulou
DA32594108 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 20.02.2023 6,802
intretinere periodica si service la portile de acces de la sediul curtii de conturi
DA31058748 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 furnizare 31700000-3 25.07.2022 2,225
telecomanda poarta acces auto
DA30397067 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 15.04.2022 6,210
intretinere periodica si service la portile de acces la sediul curtii de conturi
DA30389579 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 GUNTHER TORE SRL CUI: 15876930 servicii 50712000-9 14.04.2022 10,770
revizie usa sectionala de garaj gunther primus 100
DA29911143 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 08.02.2022 1,977
servicii de revizie si intretinere sistem control acces auto
DA29490406 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 GUNTHER TORE SRL CUI: 15876930 furnizare 44165000-4 08.12.2021 18,336
furtunuri hidraulice pentru chepenguri
DA29030978 UM 0466 BUCURESTI CUI: 4204208 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 19.10.2021 488
servicii reparare bariera automata
DA28926750 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 GUNTHER TORE SRL CUI: 15876930 servicii 50712000-9 06.10.2021 3,990
revizie usa sectionala de garaj gunther primus 100
DA27874505 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 06.05.2021 2,160
contract de intretinere periodica si service la portile de acces la sediul curtii de conturi
DA27235132 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 14.01.2021 1,492
servicii de revizie si intretinere sistem control acces auto
DA26876917 UM 0466 BUCURESTI CUI: 4204208 GUNTHER TORE SRL CUI: 15876930 furnizare 45421100-5 25.11.2020 45,600
ansamblu usi glisante automate
DA26195514 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 GUNTHER TORE SRL CUI: 15876930 servicii 50712000-9 27.08.2020 3,990
revizie usa sectionala de garaj gunther primus 100
DA25548761 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 servicii 50800000-3 05.05.2020 6,210
contract de intretinere periodica si service la portile de acces la sediul curtii de conturi
DA23614435 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 furnizare 31700000-3 08.08.2019 595
carcasa telecomanda auto
DA23310414 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 GUNTHER TORE SRL CUI: 15876930 lucrari 45421131-1 19.06.2019 10,400
lucrari de inlocuire poarta intrare la sediul oj caras severin
DA23303423 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 GUNTHER TORE SRL CUI: 15876930 servicii 50712000-9 14.06.2019 3,990
revizie usa sectionala de garaj gunther primus 100
DA22545320 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 GUNTHER TORE SRL CUI: 15876930 furnizare 38500000-0 07.03.2019 550
receptor extern
DA22134670 UM 0466 BUCURESTI CUI: 4204208 GUNTHER TORE SRL CUI: 15876930 servicii 50000000-5 19.12.2018 3,451
reparatie poarta culisanta

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