Skip to content

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
DA34122872 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 SINCROFIX SRL CUI: 22816493 furnizare 42923230-3 28.09.2023 714
cantar electronic mic
DA25004008 TRANSPORT URBAN PUBLIC SRL CUI: 37709819 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 10.02.2020 5,460
casa marcat wp50
DA21025880 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 14.08.2018 286
sertar bani casa marcat
DA21025846 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 14.08.2018 70
rola 28/18 termica
DA21025869 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 14.08.2018 240
rola 35:20/16m termica
DA21025856 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 14.08.2018 350
rola 35:20/18m termica
DA21025835 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 14.08.2018 475
rola 80/50 mm termica
DA21025824 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 14.08.2018 1,500
rola 80/30mm termica
DA21013571 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 13.08.2018 48
adaptor usb-rs232
DA21013331 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 13.08.2018 170
rola 56/30 termice
DA21013203 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 13.08.2018 35
rola 28/18m termice
DA21013114 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 13.08.2018 60
rola 56/18m termica
DA20920545 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 26.07.2018 216
rola 56/18m termica
DA20920515 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 26.07.2018 210
rola 28/18m termica
DA20920434 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 26.07.2018 143
sertar de bani casa marcat
DA20920357 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 26.07.2018 143
sertar casa marcat
DA20523968 MUNICIPIUL CAMPIA TURZII CUI: 4354566 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 05.06.2018 838
casa marcat daisy expert sx
DA20523234 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 05.06.2018 521
casa marcat elka 2000ej
DA20014405 SALINA TURDA SA CUI: 26128977 SINCROFIX SRL CUI: 22816493 furnizare 30142200-8 04.04.2018 1,400
rola 35/20 mm termica

19 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