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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
DA41234410 COMUNA GURBANESTI CUI: 3796705 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 22.09.2026 3,790
furnizare rafturi cu polita pentru comuna gurbanesti judetul calarasi
DA41200852 COMUNA SANTIMBRU CUI: 4562095 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 16.09.2026 958
achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba
DA41133642 COMUNA SANTIMBRU CUI: 4562095 FREYA EUROPARTS SRL CUI: 24329966 servicii 39152000-2 08.09.2026 7,260
achizitionare rafturi metalice cu polite necesare scolii gimnaziale ioan de hd . loc santimbru alba
DA40759680 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 07.07.2026 2,659
rafturi metalice
DA40682263 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 23.06.2026 32,807
rafturi metalice
DA40639669 LICEUL TEORETIC DECEBAL CUI: 3327121 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 17.06.2026 43,470
rafturi cu polite metalice
DA39550677 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 16.12.2025 9,684
sistem de rafturi
DA39411569 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 servicii 39152000-2 28.11.2025 2,479
montaj rafturi metalice
DA39410063 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 28.11.2025 6,250
polita raft l1200x800mm
DA38806071 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 04.09.2025 32,960
raft metalic arhiva l2400x800xh3000mm
DA38106179 COMUNA SANTIMBRU CUI: 4562095 FREYA EUROPARTS SRL CUI: 24329966 servicii 39152000-2 14.05.2025 1,574
achizitionare 2 rafturi metalice cu polite necesare arhivei institutiei
DA37891365 COMUNA SANTIMBRU CUI: 4562095 FREYA EUROPARTS SRL CUI: 24329966 servicii 39152000-2 11.04.2025 12,820
achizitionare rafturi metalice cu polite necesare arhivei institutiei
DA37695364 SPITALUL ORASENESC HOREZU CUI: 2541266 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 20.03.2025 6,780
rafturi arhiva
DA36421908 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 02.09.2024 12,600
polita metalica l1200x800mm
DA36332195 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 21.08.2024 3,600
rafturi metalice
DA36169008 SERVICIUL DE AMBULANTA OLT CUI: 7989725 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 19.07.2024 4,720
sistem de rafturi cu polite metalice
DA35841064 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 30.05.2024 10,330
raft metalic arhiva l2400x800xh2000mm
DA35553030 UNITATEA MILITARA 01910 CUI: 42051344 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 18.04.2024 4,500
raft metalic 4 polite l2100x800xh2500mm numar de referinta: fry1804
DA35205429 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 07.03.2024 12,820
rafturi metalice
DA34675326 SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 12.12.2023 41,428
sistemul de rafturi cu polite metalice (confirm schita) contine: - 87 cadre h2000x400mm; - 180 polit
DA34322755 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 24.10.2023 10,330
raft metalic arhiva l2400x800xh2000mm
DA33705162 UNITATEA MILITARA 02474 CUI: 4688639 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 24.07.2023 10,134
rafturi arhiva
DA33547685 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 30.06.2023 41,664
raft metalic independent cu 5 polite
DA33511834 OFICIUL CENTRAL DE STOCARE PENTRU SITUATII SPECIALE BUCURESTI CUI: 4267044 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 22.06.2023 33,056
raft metalic arhiva l2400x800xh2000mm
DA33149740 UM NR02003 CUI: 4304673 FREYA EUROPARTS SRL CUI: 24329966 furnizare 39152000-2 02.05.2023 44,170
raft independent cu 4 polite metalice conform adv adv1356454

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