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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
DA41254279 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 24.09.2026 2,500
furnizare pachet adezivi vulcanizare benzi
DA40921411 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 31.07.2026 2,650
furnizare pachet adezivi vulcanizare benzi
DA40834855 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 16.07.2026 2,600
furnizare pachet adezivi vulcanizare
DA40776614 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34631400-3 07.07.2026 7,200
banda transportoare
DA40776638 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TOP RUBBER SERVICE SRL CUI: 32531280 servicii 50000000-5 07.07.2026 1,980
vulcanizare banda transportoare
DA40619294 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34631400-3 15.06.2026 2,160
banda trasnportoare 555x10x18000mm
DA40619345 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TOP RUBBER SERVICE SRL CUI: 32531280 servicii 50000000-5 15.06.2026 1,930
vulcanizare banda transportatoare
DA40578904 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 19510000-4 10.06.2026 15,658
furnizare pachet diverse produse vulcanizare
DA40167263 AQUACARAS SA CUI: 16868757 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34312600-3 09.04.2026 4,198
benzitransportoare si vulcanziari
DA39985339 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 19510000-4 12.03.2026 8,925
furnizare pachet materiale vulcanizare
DA39995141 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 19510000-4 12.03.2026 7,850
pachet benzi transportoare
DA39869510 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 44313200-9 20.02.2026 68,612
pachet tesatura metalica- site ciur
DA39869528 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34312600-3 20.02.2026 52,480
pachet benzi transportoare
DA39847712 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 19.02.2026 3,630
furnizare pachet adezivi vulcanizare benzi
DA39537648 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 15.12.2025 2,460
furnizare pachet adeziv vulcanziare
DA39500283 APATET NATURA SRL CUI: 35359890 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 19512000-8 10.12.2025 13,141
furnizare diverse materiale pentru reparatii si revizii echipamente si utilaje
DA34855676 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 19510000-4 17.01.2024 1,400
banda infinitivata 500x7750mm
DA30709637 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 27.05.2022 3,300
pachet solutie vulcanizat la rece cement sc 4000+intaritor er 42
DA29804078 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 TOP RUBBER SERVICE SRL CUI: 32531280 servicii 50116000-1 20.01.2022 2,675
vulcanizare banda transportoare
DA28869712 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34312600-3 28.09.2021 1,000
reparatie banda transportoare
DA28491796 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 24911200-5 30.07.2021 3,000
solutie de vulcanizat la rece cement sc 4000+intaritor er 42
DA28321888 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34312600-3 05.07.2021 16,606
pachet banda transporotare si vulcanizare
DA28071494 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34312600-3 27.05.2021 2,670
cauciucare tambur cu cauciuc, inclusiv deplasare si manopera
DA28008092 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34312600-3 19.05.2021 6,663
pachet banda transportoare si vulcanizare
DA27979240 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 34913000-0 17.05.2021 2,200
stergator vidia 700mm latime

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