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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
DA30095727 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 PROFESIONAL SRL CUI: 3071065 furnizare 39563000-6 07.03.2022 529
Contract object: tesatura aramida (kevlar) 173 gr/mp
DA29459630 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 08.12.2021 14,865
Contract object: kit materiale pentru laminare compozite diverse
DA28255523 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 25.06.2021 210
Contract object: tesatura kevlar-carbon
DA25822370 ICPE SA CUI: 423140 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 19.06.2020 1,500
Contract object: achizitie aerosil-agent tixotropizre
DA25153328 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFESIONAL SRL CUI: 3071065 furnizare 44831000-4 02.03.2020 275
Contract object: kit nr.2 reparatii componente din fibra de sticla srtfc galati rev vag buzau
DA22747736 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 04.04.2019 180
Contract object: kit nr.2 reparatii componente din fibra de sticla
DA21865367 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.11.2018 180
Contract object: kit nr.2 reparatii componente din fibra de sticla
DA21788450 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 20.11.2018 2,133
Contract object: kit materiale compozite - ref.1929 cercetare
DA21718721 UM 02512 C BUCURESTI CUI: 4193044 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 14.11.2018 1,250
Contract object: aerosil
DA21502193 UM 02512 C BUCURESTI CUI: 4193044 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 18.10.2018 1,920
Contract object: tesatura kevlar-carbon
DA21018888 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 20.08.2018 420
Contract object: pachet fibra de sticla + rasina pentru reparatii ambarcatiuni
DA20154815 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 799
Contract object: praf fulgi pyrogen kieselsauer hdk fumed silica
DA20153370 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 1,800
Contract object: kit reparatii nr.2
DA20152369 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 900
Contract object: kit reparatii nr.1
DA20154557 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 166
Contract object: fibra de sticla tip stratimat
DA20160783 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 120
Contract object: disc abraziv glazurat 125x22xp24
DA20162770 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 72
Contract object: trafalet pentru role cu lungimea de 150 mm
DA20163531 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 40
Contract object: trafalet pentru role cu lungimea de 70 mm
DA20169605 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 1,050
Contract object: role trafalet burete 35x70
DA20169831 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 PROFESIONAL SRL CUI: 3071065 furnizare 14830000-8 27.04.2018 450
Contract object: role trafalet burete 35x150

20 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