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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
DA33315533 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 22.05.2023 1,681
Contract object: referat nr.5606, set placute
DA32755571 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 09.03.2023 6,435
Contract object: freze
DA31990622 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 GEAR MOTO SRL CUI: 24612392 servicii 71330000-0 24.11.2022 10,750
Contract object: servicii programare pentru optimizare
DA31927211 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 21.11.2022 13,617
Contract object: scule cnc
DA31161357 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 09.08.2022 1,681
Contract object: referat 8907/18.07.2022
DA29563952 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 15.12.2021 9,167
Contract object: referat 16374 corp freza , surub, placute
DA25492240 MAIRA MONTAJ SRL CUI: 6661834 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.04.2020 6,183
Contract object: materiale consumabile strung cnc
DA25481522 MAIRA MONTAJ SRL CUI: 6661834 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.04.2020 6,036
Contract object: materiale consumabile strung cnc
DA21727322 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 14622000-7 16.11.2018 209
Contract object: bara otel aliat gmd70x500
DA21727345 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 14622000-7 16.11.2018 307
Contract object: bara otel aliat gmd100x500
DA21727385 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 14622000-7 16.11.2018 838
Contract object: placa otel special aliat gml250x250x100
DA21727415 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.11.2018 849
Contract object: kit sk40 kit tc40 c32
DA21727438 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.11.2018 1,080
Contract object: freza 20mm de umar 90 , r390-020a10-11m
DA21727477 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.11.2018 487
Contract object: placute frezare - r390-11r308m-pm 1130
DA21727503 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.11.2018 610
Contract object: mandrina filetare pentru sistem compensare
DA21740215 UNIVERSITATEA DIN PITESTI CUI: 4122183 GEAR MOTO SRL CUI: 24612392 furnizare 44510000-8 16.11.2018 588
Contract object: set 3 pensete tarod compensare ibs2-6 10 (3 pensete)

16 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