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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
DA39364943 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 42141410-6 25.11.2025 986
Contract object: troliu profesional manual cu cablu otel
DA38685616 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34913000-0 13.08.2025 440
Contract object: kit accesorii
DA38543179 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 09211400-5 17.07.2025 3,621
Contract object: piese si ulei schimb cv cv pentru 2 auto hyundai
DA38433795 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 24951311-8 30.06.2025 5,527
Contract object: pachet antigel
DA38270415 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 09211100-2 04.06.2025 1,528
Contract object: uleiuri si unsori defrisator
DA38216215 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34326100-9 28.05.2025 1,710
Contract object: kit ambreiaj fiat ducato
DA38196199 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 09211000-1 26.05.2025 2,620
Contract object: uleiuri utilaje
DA38084238 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 09211000-1 12.05.2025 7,680
Contract object: pachet diverse uleiuri
DA37932343 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 42419200-8 17.04.2025 1,350
Contract object: senzor impulsuri cutie de viteza
DA37929436 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34322200-2 16.04.2025 890
Contract object: disc frana nissan navara
DA37763827 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 24316000-2 31.03.2025 29
Contract object: apa distilata
DA37763866 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 24951311-8 31.03.2025 176
Contract object: antigel concentrat g12
DA37711626 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34322400-4 21.03.2025 104
Contract object: placute frana
DA37655792 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34913000-0 13.03.2025 529
Contract object: ulei+filtre vw passat
DA37655845 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34322400-4 13.03.2025 248
Contract object: placute frana dacia duster
DA36860516 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34996000-5 06.11.2024 260
Contract object: kit de siguranta auto
DA36860533 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 35111320-4 06.11.2024 60
Contract object: stingator auto
DA29431481 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 DANIMAR TEHNO DESIGN SRL CUI: 23226288 lucrari 45421100-5 06.12.2021 68,519
Contract object: lucrari de inlocuire de ferestre lemn cu tamplarie tip temopan conf. adv adv1257845/24.11.2021
DA29308097 SCOALA GIMNAZIALA NR1 CUI: 29491054 DANIMAR TEHNO DESIGN SRL CUI: 23226288 servicii 50113100-1 18.11.2021 14,971
Contract object: achizitie servicii de reparare a autobuzelor(microbuz scolar)
DA22616275 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 44316510-6 18.03.2019 303
Contract object: set manere usa
DA22616305 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 44521110-2 18.03.2019 378
Contract object: broasca bmp 35/85/1800
DA22403306 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34300000-0 14.02.2019 1,050
Contract object: aeroterma auto
DA22352397 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 35111320-4 06.02.2019 57
Contract object: stingator auto
DA22352437 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 34928471-0 06.02.2019 59
Contract object: triunghi reflectorizant
DA22352472 COMUNA BRADU CUI: 5172600 DANIMAR TEHNO DESIGN SRL CUI: 23226288 furnizare 33141623-3 06.02.2019 55
Contract object: trusa medicala auto

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