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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
DA35222320 COMUNA PREJMER CUI: 4688701 METRIC TOOLS SRL CUI: 27897855 furnizare 42122000-0 11.03.2024 21,329
Contract object: meca 25, motopompa fluide foarte murdare si vascoase debit max 330 l/min
DA34809073 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 10.01.2024 7,632
Contract object: pneuri pentru autovehicule
DA34486937 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 14.11.2023 1,700
Contract object: viking 215/65/16 fourtech plus all seasons
DA33765686 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 03.08.2023 4,050
Contract object: michelin 195/75 r16 107/105r agilis crossclimate allseason
DA33755795 CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 METRIC TOOLS SRL CUI: 27897855 furnizare 44212310-5 02.08.2023 6,974
Contract object: schela mobila
DA33723778 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 METRIC TOOLS SRL CUI: 27897855 furnizare 44512900-1 26.07.2023 2,831
Contract object: tarozi si filiere
DA33710325 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 25.07.2023 2,556
Contract object: michelin 215/65 r16 98h crossclimate 2 m+s
DA33643660 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 METRIC TOOLS SRL CUI: 27897855 furnizare 44512910-4 14.07.2023 295
Contract object: burghiu pentru tarozi
DA33620779 SPORT CLUB MUNICIPAL DEVA CUI: 18267923 METRIC TOOLS SRL CUI: 27897855 furnizare 43320000-2 11.07.2023 2,669
Contract object: pompa airless cu membrana bisonte paz-6860e debit 4 l/min. motor 1800w
DA33504046 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 METRIC TOOLS SRL CUI: 27897855 furnizare 44212310-5 21.06.2023 12,586
Contract object: schela mobila profesionala
DA33499563 COMUNA CALINESTI CUI: 6491845 METRIC TOOLS SRL CUI: 27897855 furnizare 16311100-9 21.06.2023 9,487
Contract object: utilaj teren sport
DA33418233 AQUACARAS SA CUI: 16868757 METRIC TOOLS SRL CUI: 27897855 furnizare 43315000-4 09.06.2023 5,414
Contract object: placa compactoare unidirectionala bisonte pc70-h, 11.5 kn, motor honda, benzina 5.5 cp, greutate 65
DA32939424 ORAS NEGRESTI CUI: 13407333 METRIC TOOLS SRL CUI: 27897855 furnizare 16311000-8 31.03.2023 25,210
Contract object: tractor tuns gazon omac tg 16000
DA32917485 ORASUL HARSOVA CUI: 7453165 METRIC TOOLS SRL CUI: 27897855 furnizare 16311000-8 29.03.2023 9,076
Contract object: tractoras tuns gazon
DA32472914 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34352100-0 01.02.2023 3,060
Contract object: anvelope iarna
DA32209681 UNITATEA MILITARA NR 0667 CUI: 4250700 METRIC TOOLS SRL CUI: 27897855 furnizare 32441200-8 16.12.2022 816
Contract object: telemetru cu laser 100m, disto d2 - leica-837031
DA32163861 UNITATEA MILITARA NR 0667 CUI: 4250700 METRIC TOOLS SRL CUI: 27897855 furnizare 44510000-8 14.12.2022 1,361
Contract object: polizor unghiular dewalt dcg405p3
DA32000786 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 25.11.2022 2,216
Contract object: anvelope - goodyear 215/65
DA31947572 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 21.11.2022 922
Contract object: anvelope - nokian seasonproof c
DA31831148 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 METRIC TOOLS SRL CUI: 27897855 furnizare 39122100-4 09.11.2022 542
Contract object: dulap inalt din polipropilena artplast
DA31813832 UNIVERSITATEA DE ARTA SI DESIGN CLUJ-NAPOCA CUI: 4288098 METRIC TOOLS SRL CUI: 27897855 furnizare 39713430-6 08.11.2022 7,556
Contract object: aspirator mobil festool ctl mini i cleantec slefuitor excentric fdi
DA31731627 TERMO URBAN CRAIOVA SRL CUI: 35182401 METRIC TOOLS SRL CUI: 27897855 furnizare 42641300-4 27.10.2022 8,655
Contract object: mta501-h, motor honda, benzina, 11.7 cp, greutate 136 kg
DA31675605 COMUNA DUMBRAVITA CUI: 4663480 METRIC TOOLS SRL CUI: 27897855 furnizare 34351100-3 20.10.2022 960
Contract object: anvelopa debica navigator 3 all season 215/65 r16
DA31515260 TERMO URBAN CRAIOVA SRL CUI: 35182401 METRIC TOOLS SRL CUI: 27897855 furnizare 42641300-4 30.09.2022 8,655
Contract object: mta501-h, motor honda pentru taiat beton/asfalt
DA31454791 LOCAL URBAN SRL CUI: 30055849 METRIC TOOLS SRL CUI: 27897855 furnizare 44510000-8 23.09.2022 132
Contract object: pachet consumabile paz 6860

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