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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
DA28656131 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 34326000-8 01.09.2021 9,194
Contract object: achizitie obiecte inventar menenanta
DA27868467 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 42414300-4 29.04.2021 1,052
Contract object: set capre sustinere auto, 12 tone
DA27692267 CERONAV CUI: 15566688 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 06.04.2021 1,906
Contract object: pachet scule
DA27477437 URBIS SA CUI: 10250004 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44512940-3 26.02.2021 837
Contract object: trusa scule 216 buc/ set
DA27155398 COMUNA VOINESTI CUI: 4344600 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 23.12.2020 418
Contract object: trusa scule 216 buc/ set
DA27090105 INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 16.12.2020 1,005
Contract object: pachet scule
DA26971107 LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 04.12.2020 2,181
Contract object: pachet scule service
DA26638793 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 42716110-2 22.10.2020 521
Contract object: cuva pentru spalat piese
DA26451875 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 34900000-6 30.09.2020 354
Contract object: safeclamp, set fixare scara pe masina
DA26002434 URBIS SA CUI: 10250004 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44512940-3 21.07.2020 165
Contract object: set clest si patenti cu manere izolate
DA25981936 COMPANIA DE APA SOMES SA CUI: 201217 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44511000-5 16.07.2020 116
Contract object: pistol de sablat bgs 8382
DA25963424 URBIS SA CUI: 10250004 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44512940-3 15.07.2020 223
Contract object: set cleste sertizat papuci electric 6buc
DA25655858 UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 42636000-3 21.05.2020 573
Contract object: presa arcuri hidraulica 1t
DA25588420 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 38425100-1 12.05.2020 360
Contract object: manometru roti calibrat 0-10bar
DA25052293 SERVICII CLSALISTE SRL CUI: 17181335 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 34954000-9 14.02.2020 2,700
Contract object: cumparare directa
DA24777307 SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 42123000-7 19.12.2019 974
Contract object: pachet compresor
DA24739234 URBIS SA CUI: 10250004 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 17.12.2019 446
Contract object: trusa scule 216 buc/ set
DA24563699 UNITATEA MILITARA 01969 CUI: 4349047 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 38500000-0 04.12.2019 509
Contract object: multimetru digital 12-24v, cu 8 functii
DA24529236 UNITATEA MILITARA 01969 CUI: 4349047 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 43800000-1 28.11.2019 7,793
Contract object: pachet ecipament atelier
DA24454488 URBIS SA CUI: 10250004 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 21.11.2019 223
Contract object: set cleste sertizat papuci electric 6buc
DA24452836 URBIS SA CUI: 10250004 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 44510000-8 21.11.2019 1,092
Contract object: trusa scule 216 buc/ set; set surubelnite izolate pentru electricieni 7pcs
DA23723337 UM 01838 BOBOC CUI: 4299631 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 34911100-7 26.08.2019 328
Contract object: carucior marfa profesional pentru trepte
DA23645084 MUNICIPIUL SUCEAVA CUI: 4244792 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 34911100-7 08.08.2019 639
Contract object: carucior cu platforma 300 kg
DA23539625 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 42123000-7 22.07.2019 1,088
Contract object: compresor silentios ,zgomot redus tehnica dentara 30l
DA23500972 UM 0999 BUCURESTI CUI: 4267290 MARCELINO TOOL SHOP SRL CUI: 30061441 furnizare 42636000-3 15.07.2019 573
Contract object: presa arcuri hidraulica 1t

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