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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
DA27736458 COLEGIUL PENTRU AGRICULTURA SI INDUSTRIE ALIMENTARA TARA BARSEI PREJMER CUI: 4688698 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 08.04.2021 4,557
Contract object: sistem electric actionare usa laterala culisanta microbuz scolar
DA27601540 COMUNA CICEU CUI: 16367667 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 18.03.2021 1,070
Contract object: scara exterioara (40,6 cm) cu actionare manuala
DA26342659 SCOALA CU CLASELE I - VIII DORA DALLES CUI: 29139962 RADACINI ENERGY SRL CUI: 18421606 servicii 50112100-4 15.09.2020 755
Contract object: servicii de reparare opel movano trabus
DA26246599 COMUNA VALENI CUI: 4226478 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 03.09.2020 3,920
Contract object: sistem electric actionare usa laterala culisanta microbuz scolar vs 04 prv
DA25624239 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 RADACINI ENERGY SRL CUI: 18421606 furnizare 35422000-8 14.05.2020 1,666
Contract object: modul sirena cks 200 r
DA23922301 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 23.09.2019 4,482
Contract object: remediere carosare microbuz conform cerintelor rar
DA23299208 SCOALA GIMNAZIALA NR1 CUI: 13605721 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 14.06.2019 3,760
Contract object: sistem electric actionare usa laterala culisanta microbuz scolar
DA23064990 COMUNA ROATA DE JOS CUI: 5123608 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 17.05.2019 3,760
Contract object: sistem electric actionare usa laterala culisanta microbuz scolar
DA23035534 SCOALA GIMNAZIALA NR1 ADUNATII COPACENI CUI: 19111603 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 17.05.2019 3,760
Contract object: reparare usa microbuz scolar
DA22878592 UM0658 CUI: 4246394 RADACINI ENERGY SRL CUI: 18421606 furnizare 35422000-8 19.04.2019 1,593
Contract object: rampa 120 cm albastru-albastru opel movano
DA22845134 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 RADACINI ENERGY SRL CUI: 18421606 servicii 50112110-7 17.04.2019 12,689
Contract object: servicii de reparare vehicule - drdp constanta
DA22701059 RAT SRL CUI: 2315129 RADACINI ENERGY SRL CUI: 18421606 servicii 50110000-9 28.03.2019 10,147
Contract object: reparatii pompa h
DA22400161 DRUMURI SI PODURI SA CUI: 11766640 RADACINI ENERGY SRL CUI: 18421606 servicii 50114100-8 13.02.2019 1,763
Contract object: verificare injector cr pe stand bosch
DA22302429 COMUNA CEZIENI CUI: 4394994 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 30.01.2019 3,760
Contract object: achizitie sistem electric actionare usa laterala culisanta microbuz scolar
DA22020557 RAT SRL CUI: 2315129 RADACINI ENERGY SRL CUI: 18421606 servicii 50110000-9 11.12.2018 1,534
Contract object: serv. de reparatii pompa injectie
DA21678396 COMUNA DOMNESTI CUI: 4221136 RADACINI ENERGY SRL CUI: 18421606 furnizare 50117000-8 08.11.2018 3,760
Contract object: sistem electric actionare usa laterala culisanta microbus scolar
DA21481736 COMUNA DOMNESTI CUI: 4221136 RADACINI ENERGY SRL CUI: 18421606 furnizare 50117000-8 17.10.2018 3,760
Contract object: sistem electric actionare usa laterala culisanta microbus scolar
DA21099907 COMUNA JILAVA CUI: 4420791 RADACINI ENERGY SRL CUI: 18421606 servicii 50117000-8 30.08.2018 4,045
Contract object: amenajare microbuz , serv montaj trapa
DA21057304 COMUNA SCUTELNICI CUI: 4234004 RADACINI ENERGY SRL CUI: 18421606 furnizare 50117000-8 24.08.2018 780
Contract object: serv montaj trapa (iesire de siguranta) cu ventilatie
DA20972473 COMUNA JILAVA CUI: 4420791 RADACINI ENERGY SRL CUI: 18421606 furnizare 50117000-8 08.08.2018 7,520
Contract object: sistem electric actionare usa laterala culisanta microbus scolar

20 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