Skip to content

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
DA40005209 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 18.03.2026 342
Contract object: panze proxon
DA39547121 MUZEUL JUDTEOHARI ANTONESCU GIURGIU CUI: 4950496 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 16.12.2025 1,014
Contract object: set 2 perii din otel, 8mm
DA38758854 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44510000-8 28.08.2025 281
Contract object: prx-23964-tubulara de impact 1/2/prx-23090-antrenor cu clichet 1/2 cu maner extral
DA38527933 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 18143000-3 15.07.2025 424
Contract object: pachet manusi protectie r 455 nj8852
DA37777956 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 42670000-3 31.03.2025 1,705
Contract object: accesorii masina de slefuit #cr 43591
DA37215797 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44510000-8 18.12.2024 919
Contract object: prx-23296-set de chei speciale xzn (spline)/prx-23102 - trusa torx/prx-23103 - trusa torx
DA36795087 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44510000-8 29.10.2024 407
Contract object: prx-27084-aparat de taiat cu fir cald, thermocut 650
DA36383778 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA TEHNICA-IFT IASI CUI: 5640892 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44617000-8 29.08.2024 1,052
Contract object: organizatoare cu sertare (cutii depozitare)
DA36373084 UNITATEA MILITARA 01932 CUI: 4443256 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 39300000-5 29.08.2024 12,605
Contract object: std-20785-stepcraft d3.840 cu motor amb elektrik
DA36315410 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44512900-1 19.08.2024 208
Contract object: consumabile - grant intern 177 - ref. 7602/ 26.07.2024
DA36315451 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44512900-1 19.08.2024 2,271
Contract object: consumabile - grant intern 177 - ref. 7603/ 26.07.2024
DA35865397 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 42670000-3 03.06.2024 240
Contract object: antrenor cu clichet 1/2 cu maner extralung/ cheie bujii, magnetica, sw19
DA35853105 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 42623000-9 31.05.2024 225
Contract object: prx-23445-1/2 cheie pentru bujii, 19 mm/prx-23090-antrenor cu clichet 1/2 cu maner extralung
DA35759952 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 42670000-3 21.05.2024 297
Contract object: piese de schimb si accesorii masina de gaurit - cr 41270
DA35759921 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 42623000-9 21.05.2024 555
Contract object: masina de precizie pentru gaurit si frezat - cr 41269
DA35596522 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 24.04.2024 225
Contract object: prx-23090-antrenor cu clichet 1/2 cu maner extra/prx-23445-1/2 cheie pentru bujii, 19 mm
DA35282423 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 18.03.2024 256
Contract object: std-20612-pachet accesorii industriale proxxon
DA35263076 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 14.03.2024 276
Contract object: antrenor cu clichet 1/2 cu maner extra/tubulara de impact cu protectie 1/2, 19
DA35257667 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 30197110-0 14.03.2024 36
Contract object: stl-1-tra704t-stanley capse de inalta calitate, 6mm, blister 1/4 1000 buc
DA35183493 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 05.03.2024 124
Contract object: prx-23092-antrenor cu clichet standard s 1/4
DA35143562 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 44510000-8 01.03.2024 4,732
Contract object: pachet scule si accesorii
DA35049222 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 15.02.2024 276
Contract object: antrenor cu clichet 1/2 cu maner extralung/tubulara de impact cu protectie 1/2, 19 mm
DA34797604 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 08.01.2024 276
Contract object: prx-23090-antrenor cu clichet 1/2 cu maner extralung/prx-23964-tubulara de impact 1/2 19 mm
DA34750047 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 20.12.2023 231
Contract object: std-20422-pachet accesorii proxxon
DA34730891 UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 19.12.2023 1,161
Contract object: prx-28515-set complet pentru modelisti

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