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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
DA40489437 COMUNA LUNCA CUI: 3373390 MADRAS COMP SRL CUI: 23178083 servicii 50112200-5 27.05.2026 976
servicii de intretinere a automobilelor - lunca, jud. botosani
DA39837897 ORASUL BUCECEA CUI: 3643876 MADRAS COMP SRL CUI: 23178083 furnizare 34144200-0 16.02.2026 203,534
utilaj mobil pentru interventii tip utv cu accesorii
DA39401181 COMUNA HLIPICENI CUI: 3373365 MADRAS COMP SRL CUI: 23178083 servicii 45259000-7 28.11.2025 1,463
revizie utv segway fugleman
DA38718117 COMUNA CEPLENITA CUI: 4541246 MADRAS COMP SRL CUI: 23178083 servicii 50000000-5 21.08.2025 1,175
revizie svsu - polaris ranger
DA37645219 UNITATEA MILITARA 01764 CUI: 27124086 MADRAS COMP SRL CUI: 23178083 furnizare 34320000-6 12.03.2025 665
piese linhai 300 um 01764
DA37322250 UNITATEA MILITARA 01764 CUI: 27124086 MADRAS COMP SRL CUI: 23178083 furnizare 34411110-5 20.01.2025 2,126
pachet piese linhai um 1764
DA36593848 UNITATEA MILITARA 01110 IASI CUI: 4701452 MADRAS COMP SRL CUI: 23178083 servicii 45453000-7 27.09.2024 5,818
pachet reparatii cf deviz 15984/16.09.2024 atv linhay
DA36349901 ORASUL STEFANESTI CUI: 3373403 MADRAS COMP SRL CUI: 23178083 furnizare 34144000-8 26.08.2024 84,375
atv polaris sportsman touring 1000 xp accesorizat
DA36349937 ORASUL STEFANESTI CUI: 3373403 MADRAS COMP SRL CUI: 23178083 furnizare 34144000-8 26.08.2024 13,625
peridoc repo 4m trk 750 kg
DA35745268 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 MADRAS COMP SRL CUI: 23178083 servicii 50110000-9 22.05.2024 2,492
servicii de revizie periodica motocicleta marca bmw - mai 46940, mai 46941, serie caroserie wb10b060
DA34325699 UM 0908 JANDARMI CUI: 4701533 MADRAS COMP SRL CUI: 23178083 servicii 50800000-3 24.10.2023 511
revizie cfmoto um 0908
DA33823677 ASOCIATIA GRUPUL DE ACTIUNE LOCALA STEJARII ARGINTII CUI: 32368176 MADRAS COMP SRL CUI: 23178083 furnizare 18143000-3 16.08.2023 3,514
pachet echipament de protectie atv
DA32497831 UNITATEA MILITARA 01110 IASI CUI: 4701452 MADRAS COMP SRL CUI: 23178083 servicii 50110000-9 06.02.2023 4,533
pachet servicii intretinere linhai 300
DA31656786 UM 0908 JANDARMI CUI: 4701533 MADRAS COMP SRL CUI: 23178083 servicii 50110000-9 18.10.2022 826
revizie cfmoto mai 46195
DA30990976 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 MADRAS COMP SRL CUI: 23178083 furnizare 18143000-3 11.07.2022 3,855
pachet legsilativ obligatoriu si accesorii atv
DA30758204 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 MADRAS COMP SRL CUI: 23178083 servicii 50116500-6 06.06.2022 336
sercvicii vulcanizare /]nlocuire anvelope motocicleta fata + spate -mai 46940 si mai
DA30534759 UNITATEA MILITARA 01110 IASI CUI: 4701452 MADRAS COMP SRL CUI: 23178083 servicii 50110000-9 10.05.2022 1,654
pachet reparatie atv a-5130
DA30501551 UNITATEA MILITARA 01454 CUI: 14324414 MADRAS COMP SRL CUI: 23178083 servicii 50110000-9 03.05.2022 587
pachet revizie linhai 300
DA30449649 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 MADRAS COMP SRL CUI: 23178083 servicii 50110000-9 21.04.2022 3,159
servicii de reparatie snowmobil yamaha rs viking conform adv1285251 si oferta
DA30281180 UNITATEA MILITARA 01110 IASI CUI: 4701452 MADRAS COMP SRL CUI: 23178083 servicii 50112200-5 01.04.2022 1,305
pachet revizie atv cf a-5128
DA30273037 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 MADRAS COMP SRL CUI: 23178083 servicii 50112200-5 30.03.2022 788
revizie outlander 850
DA28360946 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 MADRAS COMP SRL CUI: 23178083 furnizare 34113300-5 09.07.2021 50,336
atv can-am outlander max xt 570 t
DA23009951 UNITATEA MILITARA 01454 CUI: 14324414 MADRAS COMP SRL CUI: 23178083 servicii 50115000-4 14.05.2019 408
revizie atv linhai 300
DA22845342 UNITATEA MILITARA NR01158 CUI: 14740360 MADRAS COMP SRL CUI: 23178083 servicii 50115000-4 17.04.2019 576
revizie atv tgb blade 1000
DA22845302 UNITATEA MILITARA NR01158 CUI: 14740360 MADRAS COMP SRL CUI: 23178083 servicii 50115000-4 17.04.2019 355
revizie atv linhai 500

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