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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
DA40849362 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44461000-9 21.07.2026 10,475
cofraje constructii
DA40745066 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 02.07.2026 15,428
schela mobila otel system 120x180 8.80m inaltime en 1004-1
DA40695471 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212225-2 24.06.2026 32,813
stalpi (rev.2)-pop metalici telescopici
DA39266354 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212317-4 12.11.2025 1,890
pachet accesorii ancorare schela
DA39139397 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212315-0 23.10.2025 45,668
pachet schela metalica zincata la rece 400mp
DA39052779 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 35800000-2 10.10.2025 48,180
pachet sprijiniri sapaturi
DA38841427 APA-CTTA SA CUI: 1755482 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 35820000-8 10.09.2025 5,398
set acccesorii sprijiniri sapaturi gigant
DA36830050 COMUNA BANLOC CUI: 4357996 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44423200-3 31.10.2024 1,928
scara aluminiu,3 elemente-9,20 m lungime
DA35961265 COMPANIA DE APA ORADEA SA CUI: 54760 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44530000-4 17.06.2024 129,500
set sprijiniri sapaturi
DA34989895 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44500000-5 09.02.2024 6,200
cuplaje schela metalica
DA34102639 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 28.09.2023 31,615
schela metalica
DA33789991 UNITATEA MILITARA 01490 CUI: 25866577 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44423200-3 08.08.2023 1,928
scara aluminiu, 3 elemente x 13 trepte, 3,90m stransa, lungime 9.20
DA33303918 AQUAVAS SA CUI: 17986823 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 35820000-8 19.05.2023 19,479
set sprijiniri sapaturi litebox
DA32700846 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 42924730-5 03.03.2023 427
atomizor profi plus vermorel profi plus pompa manuala mesto profi plus
DA32385380 ALGORITHM RESIDENTIAL S3 SRL CUI: 37409960 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44190000-8 16.01.2023 495
furnizare produse
DA32171106 JUDETUL BRASOV CUI: 4384150 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 35820000-8 14.12.2022 23,710
pachet produse specifice interventie - i.s.u. brasov
DA32113928 TEATRUL EXCELSIOR CUI: 4316651 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 08.12.2022 20,787
schele metalice zincate
DA31902357 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212315-0 16.11.2022 306
cuple rotative pentru schele
DA31349574 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44190000-8 09.09.2022 2,133
elemente cofraj
DA29077158 UNITATEA MILITARA 0836 BACAU CUI: 4278590 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 21.10.2021 5,490
schela metalica 1.8x2m
DA28399975 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 15.07.2021 1,580
achizitie schela metalica
DA28023903 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 24.05.2021 14,798
schela aluminiu mobila150/5-250
DA27130197 COMUNA ISLAZ CUI: 4652805 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212310-5 21.12.2020 4,830
schela metalica
DA25813117 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44190000-8 18.06.2020 3,042
distantiere
DA25745580 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44100000-1 05.06.2020 950
conuri pvc

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