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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
DA23824110 COMUNA MAURENI CUI: 3227491 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 10.09.2019 1,899
pneuri pentru masini agricole
DA23607224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 01.08.2019 397
anv. 18x7-8 petlas hl10 16pr numar de referinta: anv1878
DA23607253 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 19511200-3 01.08.2019 59
camera 18x7-8
DA23388600 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 28.06.2019 524
camera kabat 23.00-5 gw4b
DA23286317 COMUNA ROSIORI CUI: 16371412 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 13.06.2019 1,538
achizitie pneuri pentru sarcina mare
DA23184127 COMUNA MIHAI BRAVU CUI: 4794044 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 31.05.2019 484
anv.185/65r15 tracmax privilo tx 2
DA22935584 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 06.05.2019 37
cam 500-8 kabat v3
DA22935331 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 03.05.2019 297
500-8 anv. petlas hl10 12pr tl
DA22776026 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34350000-5 08.04.2019 1,556
anvelope 11.5/80-15.3
DA22287562 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 30.01.2019 2,222
anv. 12.5/80-18 mitas big boy 14pr tl
DA22089467 COMUNA JIJILA CUI: 4508690 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 17.12.2018 5,664
anvelope buldoexcavtor
DA22009378 COMUNA SILISTEA CUI: 4721298 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 10.12.2018 3,134
anvelope microbuz si autobuz scolar
DA21885177 UM 01760 CUI: 4563325 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 28.11.2018 2,057
anv. 650-16 petlas ta60 6pr tt
DA21766758 COMUNA CARBUNARI CUI: 3227670 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 16.11.2018 1,101
anv.11.2-20 voltyre f35
DA21766862 COMUNA RUGINESTI CUI: 4297746 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 16.11.2018 7,961
anvelope pentru utilajul primariei ruginesti john deere
DA21667015 EDILUL CGA SA CUI: 11339178 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 07.11.2018 1,418
anvelopa industriala 10-16.5 alliance 906 8pr tl
DA21535286 COMUNA SILISTEA CUI: 4721298 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34351100-3 24.10.2018 1,343
anvelope microbuz scolar
DA21474030 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 15.10.2018 6,548
achizitie anvelope si camere autogreder
DA21358004 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 02.10.2018 1,613
anvelope bobkat 10 - 16.5
DA21306569 DEVES PRESTSERV SRL CUI: 30744681 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 26.09.2018 7,515
anvelope
DA21287801 COMUNA ROSIORI CUI: 16371412 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 24.09.2018 1,647
achizitie anvelopa
DA21268895 COMUNA SILISTEA CUI: 4721298 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352300-2 21.09.2018 9,192
anvelope utilaje primaria silistea
DA21126209 COMUNA MIROSLOVESTI CUI: 4541335 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 04.09.2018 6,202
anv.16.0/70-24 alliance 326 14 pr tl - inclusiv transportul la achizitor
DA20952122 COMPANIA DE APA OLT SA CUI: 21307548 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 01.08.2018 1,892
anv.14-17.5 mitas tr10 14pr tl
DA20845192 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AUTO KRYS TYRES SRL CUI: 27555160 furnizare 34352000-9 16.07.2018 1,230
anv.670-13c mitas ct01 f3 tt

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