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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
DA40826307 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34320000-6 15.07.2026 2,736
Contract object: set lampi semiremorca demarko
DA40378781 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34223100-7 13.05.2026 198,000
Contract object: semiremorca platforma 3 axe, transport materiale
DA38170344 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34320000-6 23.05.2025 2,699
Contract object: piese remorca cynkomet
DA37879856 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 39500000-7 11.04.2025 1,320
Contract object: plasa protectie remorca
DA37484581 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34320000-6 19.02.2025 3,421
Contract object: piese peridoc
DA37482043 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34400000-1 19.02.2025 4,150
Contract object: protap remorca cynkomet 169/2
DA37030598 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 42670000-3 03.12.2024 4,150
Contract object: protap remorca cynkomet 169/2
DA36866390 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34913000-0 08.11.2024 2,376
Contract object: diverse piese de schimb
DA34159624 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 42670000-3 05.10.2023 3,500
Contract object: protap remorca cynkomet 16.9/2
DA24628279 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34330000-9 09.12.2019 3,950
Contract object: sga ar - pachet roata de rezerva + suport remorca trailer humbaur
DA24361283 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34223300-9 14.11.2019 109,200
Contract object: cynkomet t169/2 remorca basculabila trilateral, 6 to
DA20922752 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 SC OTTO TRAILER SRL CUI: 18700139 furnizare 43328100-9 27.07.2018 46,500
Contract object: set rampe actionare hidraulica emtech
DA20674794 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 SC OTTO TRAILER SRL CUI: 18700139 furnizare 34223300-9 26.06.2018 108,000
Contract object: cynkomet t169/2 remorca basculabila trilateral, 6 to

13 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