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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
DA35971209 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44832200-3 18.06.2024 118
Contract object: r9375/14.06.2024 - diluant 506
DA35913340 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44424200-0 10.06.2024 126
Contract object: r8694/05.06.2024 - banda adeziva hartie 50mm
DA35913366 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44832200-3 10.06.2024 59
Contract object: r8654/05.06.2024 - diluant 506
DA35306234 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44832200-3 21.03.2024 176
Contract object: r4321/19.03.2024 - diluant 506
DA34878728 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 22.01.2024 76
Contract object: r1081/19.01.2024- set lac acrilic auto hs superior cu intaritor
DA34878879 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 22.01.2024 306
Contract object: r1081/19.01.2024 - pachet vopsea
DA34847169 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44832200-3 16.01.2024 176
Contract object: r688/15.01.2024 - diluant 506
DA34746701 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 20.12.2023 958
Contract object: r20237/20.12.2023 - pachet vopsea+grund
DA34746725 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 20.12.2023 378
Contract object: r20237/20.12.2023 - set lac acrilic auto hs superior cu intaritor
DA34702007 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 14.12.2023 378
Contract object: r19853/13.12.2023 - set lac acrilic auto hs superior cu intaritor
DA34702131 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 14.12.2023 328
Contract object: r19853/13.12.2023 - vopsea gri metalizat 1k
DA34666251 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 11.12.2023 689
Contract object: r19404/07.12.2023 - pachet vopsele
DA34588158 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 28.11.2023 1,093
Contract object: r17737/07.11.2023 - vopsea gri metalizat 1k
DA34588217 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 28.11.2023 378
Contract object: r17737/07.11.2023 - set lac acrilic auto hs superior cu intaritor
DA34588128 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44424200-0 28.11.2023 1,009
Contract object: r17737/07.11.2023 - banda adeziva hartie 50mm
DA34580304 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 28.11.2023 315
Contract object: r18711/23.11.2023 - set lac acrilic auto hs superior cu intaritor
DA34580335 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 28.11.2023 371
Contract object: r18711/23.11.2023 - vopsea gri metalizat 1k
DA34480373 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 13.11.2023 546
Contract object: r18016/10.11.2023 - vopsea gri metalizat 1k
DA34480428 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 13.11.2023 315
Contract object: r18016/10.11.2023 - set lac acrilic auto hs superior cu intaritor
DA34290187 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 19.10.2023 1,093
Contract object: r16552/19.10.2023 - vopsea gri metalizat 1k
DA34290251 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44172000-6 19.10.2023 378
Contract object: r16552/19.10.2023 - hartie izolat vopsitorie pachet 200m
DA34290313 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 14810000-2 19.10.2023 1,260
Contract object: r16552/19.10.2023 - hartie-discuri abrazive - diverse granulatii
DA34163892 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44424200-0 04.10.2023 1,135
Contract object: r15617/03.10.2023 - banda adeziva hartie 50mm
DA33882475 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44810000-1 29.08.2023 2,185
Contract object: r13492/28.08.2023 - vopsea negru 1k
DA33882504 CT BUS SA CUI: 1883902 ROMCAST EXPERT SRL CUI: 29001799 furnizare 44820000-4 29.08.2023 1,261
Contract object: r13492/28.08.2023 - set lac acrilic auto hs superior cu intaritor

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