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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
DA35360779 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 44423000-1 27.03.2024 1,432
pachet materiale electrice
DA34982557 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MAXTRON SRL CUI: 22437716 furnizare 44423000-1 09.02.2024 398
diverse articole
DA34824645 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MAXTRON SRL CUI: 22437716 furnizare 44423000-1 16.01.2024 329
pachet materiale electrice
DA34311314 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MAXTRON SRL CUI: 22437716 furnizare 44423000-1 26.10.2023 962
diverse articole
DA34299947 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MAXTRON SRL CUI: 22437716 furnizare 44423000-1 25.10.2023 976
diverse articole
DA33962787 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 31681000-3 08.09.2023 184
doza modulara 6 locuri rigips gewiss
DA33494482 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 31320000-5 20.06.2023 97
priza monofazica pentru 32 a plus cablu
DA33067623 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 31680000-6 21.04.2023 877
pachet materiale electrice
DA33018254 COMUNA BRAN CUI: 4688736 MAXTRON SRL CUI: 22437716 furnizare 31500000-1 12.04.2023 1,613
pachet materiale eclectrice
DA32656464 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 31680000-6 24.02.2023 1,973
articole si accesorii electrice
DA32395804 COMUNA BRAN CUI: 4688736 MAXTRON SRL CUI: 22437716 furnizare 31500000-1 17.01.2023 324
pachet materiale eclectrice
DA32123749 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MAXTRON SRL CUI: 22437716 furnizare 31680000-6 14.12.2022 4,320
pachet materiale electrice
DA32143206 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 31681410-0 12.12.2022 100
myyup 2x0,75
DA32108868 PENITENCIARUL GALATI CUI: 3127263 MAXTRON SRL CUI: 22437716 furnizare 31500000-1 09.12.2022 5,572
aparatura de iluminat si lampi electrice
DA32025655 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MAXTRON SRL CUI: 22437716 furnizare 31531000-7 29.11.2022 2,945
pachet becuri
DA31904477 COMUNA BRAN CUI: 4688736 MAXTRON SRL CUI: 22437716 furnizare 31680000-6 16.11.2022 395
contactor 3p 65a schneider
DA31853503 COMUNA BRAN CUI: 4688736 MAXTRON SRL CUI: 22437716 furnizare 31500000-1 10.11.2022 3,400
pachet materiale electrice
DA31816583 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 MAXTRON SRL CUI: 22437716 furnizare 31531000-7 08.11.2022 644
materiale
DA31720774 UNITATEA MILITARA 01837 CUI: 41412130 MAXTRON SRL CUI: 22437716 furnizare 31320000-5 26.10.2022 6,108
pachet materiale electrice
DA31642364 COMUNA BRAN CUI: 4688736 MAXTRON SRL CUI: 22437716 furnizare 31680000-6 17.10.2022 1,516
pachet materiale electrice
DA31634283 UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 MAXTRON SRL CUI: 22437716 furnizare 31680000-6 14.10.2022 5,618
pachet articole si accesorii electrice
DA31546619 UMNR01227 CUI: 4300655 MAXTRON SRL CUI: 22437716 furnizare 31711000-3 05.10.2022 2,596
furnizare materiale electrice p1
DA31513798 DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 MAXTRON SRL CUI: 22437716 furnizare 31532910-6 03.10.2022 329
tub neon led 9w t8 sp brasov
DA31519973 UNITATEA MILITARA 0836 BACAU CUI: 4278590 MAXTRON SRL CUI: 22437716 furnizare 31681410-0 30.09.2022 836
materiale electrice conform anunt adv1318273
DA31498052 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 MAXTRON SRL CUI: 22437716 furnizare 31500000-1 28.09.2022 124
tub neon led 24w 1500mm 6400k t8, alb

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