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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
DA40994156 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DOLAS ECOTRADE SRL CUI: 23596566 servicii 45331210-1 14.08.2026 15,285
achizitie reparatie sistem evacuare hota bucatarie cia sf gheorghe
DA40985172 UNITATEA MILITARA NR 02638 CUI: 4265965 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 44163100-1 13.08.2026 10,724
teava trasa laminata 406.4mm
DA40934597 JUDETUL BRASOV CUI: 4384150 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 37411220-0 04.08.2026 77,580
patine gheata
DA40884163 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DOLAS ECOTRADE SRL CUI: 23596566 lucrari 45261210-9 24.07.2026 78,184
lucrari de reparatii curente la invelitoari acoperis corp e si partial alte corpuri - imobil polizu
DA40830145 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 16.07.2026 15,536
teava otel
DA40778183 UNITATEA MILITARA 01558 CUI: 25563379 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 08.07.2026 28,505
adv1534494 feroase si nefetroase
DA40552852 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 04.06.2026 7,286
otel si tabla
DA39317097 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 19.11.2025 9,105
tabla decapata, platbanda si cornier
DA39249849 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DOLAS ECOTRADE SRL CUI: 23596566 lucrari 45261210-9 10.11.2025 56,025
reparatie invelitoare din tabla-cladire polizu
DA39088746 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DOLAS ECOTRADE SRL CUI: 23596566 lucrari 45261900-3 16.10.2025 7,563
reparatie invelitoare din tabla-leu
DA38713436 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 38300000-8 19.08.2025 3,000
optima-r-fc-160-ba #77359 r734 nj10103
DA38704779 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 38300000-8 19.08.2025 2,116
pachet ventilator si filtre r734 nj10103
DA38571405 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 22.07.2025 13,200
tabla groasa 25mm
DA38504954 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DOLAS ECOTRADE SRL CUI: 23596566 lucrari 45261900-3 10.07.2025 13,950
oferta reparatie atic din tabla- bd iuliu maniu
DA38265354 JUDETUL BRASOV CUI: 4384150 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39522530-1 03.06.2025 14,800
pavilion (cort) pentru patinatori
DA38257010 JUDETUL BRASOV CUI: 4384150 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39295100-7 03.06.2025 3,200
umbrela mica
DA37513367 COMUNA DRAGOMIRESTI CUI: 4226494 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39162100-6 20.02.2025 122,006
furnizarea de dotari pr.extinderea si dotarea functionalului din cadrul liceului tehnologic vladia
DA37503286 ORASUL TARGU OCNA CUI: 4278620 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39162100-6 19.02.2025 11,946
pachet carti jocuri si planse
DA37247435 ORASUL LITENI CUI: 4244229 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 43810000-4 23.12.2024 35,570
pachet material pedagogic cabinetului scolar de educatie tehnologica rotunda
DA37168041 ORASUL TARGU OCNA CUI: 4278620 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 48190000-6 13.12.2024 5,910
pachete software educationale
DA36711815 COMUNA RAUCESTI CUI: 2614236 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39162100-6 15.10.2024 216,420
materiale didactice pentru laboratoare
DA36635675 ORASUL TARGU OCNA CUI: 4278620 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39162100-6 04.10.2024 26,120
materiale didactice pentru: sali de clasa
DA36560837 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 23.09.2024 36,182
tabla otel
DA36352783 COMUNA RAUCESTI CUI: 2614236 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 14622000-7 28.08.2024 115,000
raucesti-ad-mat-cons
DA36353412 COMUNA RAUCESTI CUI: 2614236 DOLAS ECOTRADE SRL CUI: 23596566 furnizare 39162200-7 28.08.2024 188,754
raucesti -ad-echip-ind

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