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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
DA30104828 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 08.03.2022 1,792
achizitie cutii pentru stingatoare auto
DA29992631 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 21.02.2022 1,650
set 2 lanturi antiderapante 205/65r16 veriga, seven 7mm 110
DA29943663 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 14.02.2022 276
motoras stergatoare parbriz volkswagen golf 4 (1997-2005) 1j0955119a
DA29701216 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 29.12.2021 401
furnizare antigel
DA29659499 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 31430000-9 22.12.2021 913
set 2 baterii baterie auto bosch s5 74ah 0092s50070 750
DA29492800 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 08.12.2021 1,922
piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev.
DA29405886 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 29.11.2021 1,193
achizitie directa set 4 jante otel ford transit connect dupa 2014 6.5jx16h2, 5x108x63,3 et50
DA29380061 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 25.11.2021 920
pachet 5 seturi x 500 bucati covorase auto 38x50mm
DA29303447 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 17.11.2021 920
pachet 5 seturi x 500 bucati covorase auto 38x50mm
DA29284489 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 17.11.2021 1,800
anvelopa all season 215/65/16 m+s consum 4 buc
DA29238558 AUTORITATEA NATIONALA PENTRU CALIFICARI ANC CUI: 28911460 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 11.11.2021 187
set 2 huse scaun auto cu incalzire electrica 12v 2 trepte incalzire nordic
DA29209149 SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 08.11.2021 2,463
pachet aditiv anticongelant 1l
DA29098274 UM 0849 SINAIA CUI: 18168784 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 25.10.2021 288
baterie auto bosch 0092s40190 12v 40ah 330a
DA28884413 MUNICIPIUL BRAD CUI: 4374962 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34300000-0 01.10.2021 74
produse
DA28809163 UM 01838 BOBOC CUI: 4299631 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 44512000-2 21.09.2021 4,084
tava mobila colectare ulei uzat echipat pomp 64 litri 285mm - 60
DA28399673 COMUNA DUMITRESTI CUI: 4297690 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 15.07.2021 790
pachet piese
DA28380968 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 44512000-2 13.07.2021 635
stand motor cu suport rotativ la 360 , profitool 680kg
DA28240747 TRANSURBAN SA CUI: 18171186 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 22.06.2021 427
pachet piese
DA28112604 TURSIB SA CUI: 789401 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 44512940-3 03.06.2021 1,144
trusa surubelnite si biti, toptul 58 piese
DA27805971 MONETARIA STATULUI RA CUI: 427304 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 44512000-2 20.04.2021 336
clichet pneumatic mini 3/8, toptul 350rpm 41nm
DA27753185 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 12.04.2021 403
senzor presiune ulei perkins
DA27739241 UM 02213 CUI: 4331236 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 09.04.2021 1,270
set 4 jante otel renault master 3
DA27742394 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 09.04.2021 367
pachet scoala profesionala speciala samus
DA27053061 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 24112100-3 14.12.2020 412
gheata carbonica spray criogenic wurth, 200 ml
DA26725979 SERVICIUL INFORMATIC CUI: 15757432 AUTO-SCAN PARAMEX SRL CUI: 32189995 furnizare 34330000-9 03.11.2020 1,027
pachet piese dacia logan

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