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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
DA29008364 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18420000-9 15.10.2021 323
achizitie insigne aurii absolventi curs
DA28859797 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 19200000-8 29.09.2021 3,588
fitil ungere lde - 34 mm - bbc crud
DA28818335 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 39540000-9 22.09.2021 1,230
fitil ungere l.d.e., 34 mm. - dep. galati
DA28818372 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 19200000-8 22.09.2021 4,100
fitil ungere semicuzineti - depoul iasi
DA28642599 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 HT PRINT SRL CUI: 30262810 furnizare 31650000-7 06.09.2021 330
banda contractie 25 mm - bobinaj
DA28642676 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 HT PRINT SRL CUI: 30262810 furnizare 31650000-7 06.09.2021 320
banda contractie 20 mm - bobinaj
DA28642596 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 HT PRINT SRL CUI: 30262810 furnizare 31650000-7 06.09.2021 160
banda contractie 20 mm - bobinaj
DA28642682 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 HT PRINT SRL CUI: 30262810 furnizare 31650000-7 06.09.2021 120
banda contractie 25 mm - bobinaj
DA28393692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 19200000-8 14.07.2021 195
fitil ungere lde - 34 mm - bbc crud-depoul arad
DA28185334 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18420000-9 14.06.2021 329
achizitie insigne absolventi curs
DA28084121 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 19200000-8 28.05.2021 293
fitil ungere lde - 34 mm - bbc crud
DA27945763 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18530000-3 12.05.2021 518
achizitie insigne absolventi curs
DA27896089 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18530000-3 05.05.2021 108
achizitie insigne absolventi curs
DA27878239 UNITATEA MILITARA 01932 CUI: 4443256 HT PRINT SRL CUI: 30262810 furnizare 18420000-9 29.04.2021 2,400
roba si toga academica personalizata
DA27818273 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18530000-3 21.04.2021 329
achizitie insigne absolventi curs
DA27704803 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18420000-9 05.04.2021 118
achizitie insigne absolventi curs
DA27632442 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 24615000-8 23.03.2021 488
fitil ungere lde - 34 mm - bbc crud - srtfc cta
DA27624222 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 HT PRINT SRL CUI: 30262810 furnizare 18530000-3 22.03.2021 118
achizitie insigne absolventi curs
DA27415654 UNITATEA MILITARA 01932 CUI: 4443256 HT PRINT SRL CUI: 30262810 furnizare 39561120-9 17.02.2021 36
banda tesuta tricolor - 5 mm
DA27415792 UNITATEA MILITARA 01932 CUI: 4443256 HT PRINT SRL CUI: 30262810 furnizare 19212500-0 17.02.2021 3,073
lanyard 15 mm cu carabina
DA27199262 COMPANIA DE APA SOMES SA CUI: 201217 HT PRINT SRL CUI: 30262810 furnizare 35820000-8 07.01.2021 1,547
steag romania si ue
DA27144051 UM0623 CUI: 4384087 HT PRINT SRL CUI: 30262810 furnizare 35821000-5 21.12.2020 377
achizitie drapele
DA26910626 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HT PRINT SRL CUI: 30262810 furnizare 39540000-9 25.11.2020 2,095
fitil l.d.e. + banda alba postavarul - dep. galati
DA26876476 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 HT PRINT SRL CUI: 30262810 furnizare 39561120-9 23.11.2020 540
banda tricolor latime 5 mm, rola
DA26733131 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 HT PRINT SRL CUI: 30262810 furnizare 14810000-2 04.11.2020 900
srcf brasov-panglica gilda 15 mm abraziva

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