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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
DA40960140 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 39113600-3 10.08.2026 206,800
Contract object: furnizare banci metalice
DA40955390 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 10.08.2026 86,700
Contract object: furnizare accesorii mobilier urban
DA40955316 SPAS CONSTRUCT REABILITARE TERMICA SRL CUI: 40720892 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 10.08.2026 135,200
Contract object: furnizare banca cu elemente din lemn
DA39353880 PARC STIINTIFIC SI TEHNOLOGIC BIHOR SRL CUI: 39494457 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 servicii 45223100-7 24.11.2025 6,007
Contract object: rafturi metalice laboratoare
DA38485501 COMUNA CAMPANI CUI: 4820313 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 44212321-5 08.07.2025 24,429
Contract object: achzitii satatii de autobuz in satele campani, fanate si harsesti, comuna campani
DA38409171 MUNICIPIUL BEIUS CUI: 4794567 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 26.06.2025 26,400
Contract object: masa metalica relocare piata agroalimentara mun.beius.
DA37019179 MUNICIPIUL BEIUS CUI: 4794567 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 29.11.2024 109,200
Contract object: masa metalica relocare piata agroalimentara mun.beius.
DA35745240 MUNICIPIUL BEIUS CUI: 4794567 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 21.05.2024 67,220
Contract object: furnizare mobilier stradal
DA35699049 COMUNA DRAGANESTI CUI: 5431675 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 14.05.2024 6,110
Contract object: furnizare cosuri de gunoi
DA35699056 COMUNA DRAGANESTI CUI: 5431675 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 14.05.2024 22,000
Contract object: furnizare banci metalice fara cotiera
DA34385346 MUNICIPIUL BEIUS CUI: 4794567 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 27.10.2023 29,100
Contract object: construcii metalice pentru depozitarea mijloacelor de deplasare a persoanelor cu disabilitati.
DA33381469 MUNICIPIUL BEIUS CUI: 4794567 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 31.05.2023 22,500
Contract object: banci metalice cu spatar, banci metalice fara spatar, cosuri de gunoi metalic 50-6-l
DA33113247 COMUNA POMEZEU CUI: 4539122 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 34928400-2 26.04.2023 18,300
Contract object: banci metalice parc
DA21129723 COMUNA LAZURI DE BEIUS CUI: 5431721 METAL TEHNIC HIDRAULIC SRL CUI: 31367881 furnizare 44212321-5 05.09.2018 6,000
Contract object: furnizare statie de autobuz

14 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