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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
DA24019340 SCOALA GIMNAZIALA LUNA DE SUS COM FLORESTI CUI: 18004480 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 04.10.2019 270
trusa sanitara fixa + transport gratuit
DA24029373 DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 RODOCAR SRL CUI: 24341544 furnizare 33141623-3 04.10.2019 693
inlocuire truse medicale de prim ajutor
DA23764354 ECOVOL ILFOV SA CUI: 21551614 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 02.09.2019 300
trusa sanitara / medicala de prim ajutor
DA23510735 DIRECTIA JUDETEANA DE EVIDENTA PERSOANELOR NEAMT CUI: 17474394 RODOCAR SRL CUI: 24341544 furnizare 34928480-6 18.07.2019 386
cos gunoi 25l + eticheta tip deseu 2 albastru, 1 galben, 1 verde
DA23310443 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 RODOCAR SRL CUI: 24341544 furnizare 33141623-3 18.06.2019 180
pachet trusa medicala auto+singator+triunghiuri reflectorizante+ vesta omologate rar
DA23309998 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 18.06.2019 540
trusa sanitara fixa de prim ajutor -vesta, avizata de ministerul sanatatii cf ordin 427/2002
DA22968597 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 RODOCAR SRL CUI: 24341544 furnizare 33000000-0 09.05.2019 221
kit trusa sanitara - auto
DA22689074 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 RODOCAR SRL CUI: 24341544 furnizare 33141623-3 27.03.2019 750
trusa sanitara / medicala de prim ajutor - ref 1000782/18.03.2019
DA22657858 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 25.03.2019 780
trusa sanitara / medicala de prim ajutor
DA22608291 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 RODOCAR SRL CUI: 24341544 furnizare 39224340-3 18.03.2019 1,008
pachet 6 pubele cu transport gratuit
DA22602262 PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 RODOCAR SRL CUI: 24341544 furnizare 39224340-3 15.03.2019 828
cos gunoi colectare selectiva 80 litri
DA22593425 COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 RODOCAR SRL CUI: 24341544 furnizare 39224340-3 14.03.2019 189
cosuri de gunoi culoare galben
DA22438962 LICEUL DR LAZAR CHIRILA BAIA DE ARIES CUI: 4934636 RODOCAR SRL CUI: 24341544 servicii 33141623-3 21.02.2019 331
pachet trusa auto rar + triunghi+ kit trusa fixa+ transport gratuit
DA22407000 POLITIA LOCALA SECTOR 2 CUI: 17125270 RODOCAR SRL CUI: 24341544 furnizare 39224340-3 14.02.2019 920
cos gunoi colectare selectiva 80 litri
DA22361176 SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040 RODOCAR SRL CUI: 24341544 furnizare 19520000-7 07.02.2019 568
europubela 120 litri + eticheta tip deseu
DA22340331 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 06.02.2019 500
trusa sanitara fixa + set de autocolante
DA22318383 SCOALA GIMNAZIALA CAPITAN AVIATOR MIRCEA T BADULESCU CUI: 4299771 RODOCAR SRL CUI: 24341544 furnizare 34928480-6 04.02.2019 1,088
cos gunoi 35l cu capac batant
DA22224783 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 RODOCAR SRL CUI: 24341544 furnizare 39224340-3 17.01.2019 736
cos gunoi colectare selectiva 80 litri
DA22130074 LICEUL TEORETIC MSAULESCU PREDEAL CUI: 4580458 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 19.12.2018 679
achizitie truse medicale auto
DA22061976 AUTORITATEA NAVALA ROMANA CUI: 11055818 RODOCAR SRL CUI: 24341544 furnizare 39224340-3 13.12.2018 372
europubela 120 litri+eticheta tip deseu
DA22055059 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 13.12.2018 330
trusa sanitara de prim ajutor - 3 buc
DA21976033 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 RODOCAR SRL CUI: 24341544 furnizare 34928480-6 07.12.2018 249
cos gunoi inox cu pedala 20 litri
DA21917337 GRADINITA NR 137 CUI: 27981947 RODOCAR SRL CUI: 24341544 furnizare 34928480-6 05.12.2018 326
pubele colectare selectiva
DA21930810 AUTORITATEA NAVALA ROMANA CUI: 11055818 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 05.12.2018 2,310
trusa sanitara
DA21893408 AUTORITATEA NATIONALA PENTRU CETATENIE CUI: 26714810 RODOCAR SRL CUI: 24341544 furnizare 33141620-2 29.11.2018 330
trusa sanitara fixa

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