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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
DA27969022 TRANSLOC SA CUI: 10682703 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 31160000-5 17.05.2021 1,132
pachet perii colectoare egr
DA27767750 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 42652000-1 15.04.2021 850
frana electromagnetica tip fea 2,5
DA27658323 TRANSLOC SA CUI: 10682703 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 31160000-5 26.03.2021 1,432
perii egr12 si perii egr9
DA27630110 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 18143000-3 23.03.2021 220
pantalon reflectorizant
DA27630067 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 18143000-3 23.03.2021 190
tricou reflectorizant polo
DA27248500 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 42419000-6 18.01.2021 2,500
frana electromagnetica tip fea 5, fea 10- srtfc cluj- depoul satu mare
DA27150303 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 43328000-8 22.12.2020 2,980
pompa hidraulica f112a-25ipg
DA27097768 AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 44511120-2 16.12.2020 3,440
lopata de zapada pentru auto elc26
DA27043373 COMUNA VARFU CAMPULUI CUI: 3503627 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 31522000-1 11.12.2020 1,350
figurina gonflabila mos craciun si om de zapada,in sanie trasa de ren
DA26589337 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 24500000-9 15.10.2020 1,900
placa sticlotextolit 2x1000x2000
DA26353256 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 44331000-9 16.09.2020 1,860
bare bronz grafitat
DA26169355 COMPANIA DE APA OLT SA CUI: 21307548 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 44425300-8 20.08.2020 1,350
covor cauciuc sbr - grosime 5 mm, lis, negru; latime 1200 mm
DA26033065 APA CANAL SA CUI: 16914128 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 42670000-3 27.07.2020 1,945
cuplaj electromagnetic 84.053.11 c1 d25 binder-magnete
DA25982444 SPITALUL MUNICIPAL CAREI CUI: 4038636 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 31210000-1 17.07.2020 1,380
contactor rg 125a
DA25646726 FEDERATIA ROMANA DE SCRIMA CUI: 13444099 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 24455000-8 19.05.2020 1,680
dezinfectant / igienizant de maini pe baza de alcool 10l
DA25635263 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA - TULCEA CUI: 11403289 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 24455000-8 18.05.2020 400
dezinfectant / igienizant de suprafete pe baza de alcool 10l
DA25613865 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 19212500-0 13.05.2020 1,800
snur azbest 6 x 6 mm
DA25601633 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 33100000-1 12.05.2020 1,700
halate medicale tip vizitator de unica folosinta
DA25586249 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 42419000-6 08.05.2020 550
frana electromagnetica tip fea 5
DA25537969 COMUNA CURTESTI CUI: 3433866 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 18424000-7 29.04.2020 3,200
achizitie produse
DA25503883 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 35113200-1 22.04.2020 25,500
halat unica folosinta uf 15
DA25500208 OVIDIUS CLINICAL HOSPITAL SRL CUI: 30662085 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 18143000-3 22.04.2020 600
botosi material netesut
DA25498879 SPITALUL MUNICIPAL SEBES CUI: 4331210 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 35113200-1 22.04.2020 7,350
halat unica folosinta uf 15
DA25497452 DIRECTIA DE ASISTENTA SOCIALA CUI: 4344406 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 35113200-1 21.04.2020 4,250
halat unica folosinta uf 15 pentru angajatii das tgv
DA25491531 PENITENCIARUL BOTOSANI CUI: 3503538 ELECTROCUPLAJE SRL CUI: 27734912 furnizare 18143000-3 16.04.2020 7,191
halat de unica folosinta uf

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