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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
DA38677690 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 11.08.2025 6,120
Contract object: electrozi sudura ok 48.60 diam. 5 mm
DA38595073 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 28.07.2025 12,593
Contract object: electrozi
DA37874279 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 11.04.2025 12,914
Contract object: electrozi
DA36755437 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 21.10.2024 700
Contract object: electrozi inox diam. 2.5mm
DA36427709 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 03.09.2024 23,082
Contract object: electrozi
DA35865564 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 04.06.2024 17,150
Contract object: electrozi
DA35082134 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 DINAMATEX SRL CUI: 17007437 furnizare 44315000-1 21.02.2024 21,056
Contract object: electrozi
DA34040537 CET GOVORA SA CUI: 10102377 DINAMATEX SRL CUI: 17007437 furnizare 44315200-3 19.09.2023 5,727
Contract object: pachet electrozi sudura anunt adv1382777
DA33058097 CET GOVORA SA CUI: 10102377 DINAMATEX SRL CUI: 17007437 furnizare 44315200-3 20.04.2023 7,585
Contract object: pachet electrozi sudura anunt adv1355524
DA32282800 CET GOVORA SA CUI: 10102377 DINAMATEX SRL CUI: 17007437 furnizare 44315200-3 22.12.2022 21,605
Contract object: electrozi sudura anunt nr. adv1334275
DA30681109 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DINAMATEX SRL CUI: 17007437 furnizare 42662100-5 25.05.2022 12,250
Contract object: furnizare convertizor de sudura-dsbc
DA30518815 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DINAMATEX SRL CUI: 17007437 furnizare 42611000-2 04.05.2022 8,398
Contract object: aparat de taiat cu plasma - drdp brasov; nr anunt: adv1287126
DA29911015 CET GOVORA SA CUI: 10102377 DINAMATEX SRL CUI: 17007437 furnizare 44315200-3 09.02.2022 17,380
Contract object: pachet electrozi sudura anunt adv1267212
DA29688978 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 DINAMATEX SRL CUI: 17007437 furnizare 31153000-3 30.12.2021 25,200
Contract object: robot si redresor auto
DA29399017 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 DINAMATEX SRL CUI: 17007437 furnizare 31120000-3 26.11.2021 13,080
Contract object: generator electric model yks5000, conform oferta tehnica - 6bucati

15 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