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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
DA23888428 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 45223100-7 19.09.2019 731
Contract object: capac carosabil 40 to
DA23868759 PIETE SIBIU SA CUI: 27249764 SIBTUB SRL CUI: 25011838 furnizare 39292100-6 17.09.2019 901
Contract object: achizitie tabla si teava
DA23848265 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 16.09.2019 164
Contract object: teava 60x30x3
DA23860077 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 16.09.2019 4,255
Contract object: teava corugata 315x6 m
DA23779219 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 06.09.2019 5,925
Contract object: materiale
DA23735546 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44190000-8 28.08.2019 1,102
Contract object: materiale constructii
DA23716549 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ELENA DELIA STOICESCU SIBIU CUI: 4240987 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 23.08.2019 549
Contract object: teava patrata 30x30x2, teava rectangulara 30x20x2
DA23684254 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44311000-3 20.08.2019 1,482
Contract object: plasa sudata 6x100x100x2000x6000
DA23684267 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44164310-3 20.08.2019 2,921
Contract object: teava pvc sn4 d200(6m)
DA23684623 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44192200-4 20.08.2019 28
Contract object: cuie 70
DA23665612 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 39224000-8 19.08.2019 395
Contract object: perie cu coada
DA23617429 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 39292100-6 07.08.2019 615
Contract object: tabla2x1000x2000
DA23596966 PIETE SIBIU SA CUI: 27249764 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 31.07.2019 607
Contract object: achizitie pachet de tevi
DA23560347 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 39224000-8 24.07.2019 303
Contract object: lopata cu coada
DA23560442 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 42418500-4 24.07.2019 840
Contract object: roaba
DA23537384 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 39292100-6 22.07.2019 2,903
Contract object: tabla3x1500x6000
DA23530350 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 39224000-8 19.07.2019 790
Contract object: perie cu coada
DA23508365 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 39224000-8 16.07.2019 182
Contract object: lopata semirotunda cu coada lemn
DA23507805 SCOALA GIMNAZIALA NR4 SIBIU CUI: 17713548 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 16.07.2019 2,512
Contract object: teava patrata 80x80x3
DA23507662 DRUMURI SI PODURI SA CUI: 11766640 SIBTUB SRL CUI: 25011838 furnizare 44333000-3 16.07.2019 6,667
Contract object: materiale reparatii
DA23484242 UNITATEA MILITARA 01512 CUI: 4241117 SIBTUB SRL CUI: 25011838 furnizare 44172000-6 11.07.2019 235
Contract object: folie polietilena strech
DA23484272 UNITATEA MILITARA 01512 CUI: 4241117 SIBTUB SRL CUI: 25011838 furnizare 22993400-1 11.07.2019 1,438
Contract object: carton ondulat
DA23461119 SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 SIBTUB SRL CUI: 25011838 furnizare 44334000-0 09.07.2019 3,855
Contract object: materiale podet salvamont
DA23358650 PARCHETUL DE PE LANGA TRIBUNALUL SIBIU CUI: 4751450 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 25.06.2019 184
Contract object: pachet tevi si accesorii
DA23214744 PIETE SIBIU SA CUI: 27249764 SIBTUB SRL CUI: 25011838 furnizare 44163100-1 04.06.2019 418
Contract object: achizitie materiale piata cibin

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