Skip to content

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
DA40955722 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 42410000-3 07.08.2026 5,277
lant + ghinga ancorare
DA40141309 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 42410000-3 03.04.2026 716
chinga de ancorare cu clichet, 5 tone, lungime chinga 10 metri
DA39386480 TURSIB SA CUI: 789401 COPAL TOOLS SRL CUI: 32855350 furnizare 42410000-3 26.11.2025 179
chinga ancorare cu clichet,cap 2500/5000 dan,l=12m
DA38724694 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 42410000-3 21.08.2025 100
chinga circulara 2t - 0,8m
DA38121129 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 42410000-3 15.05.2025 3,794
lant,sufa,chinga
DA37953197 TURSIB SA CUI: 789401 COPAL TOOLS SRL CUI: 32855350 furnizare 42410000-3 23.04.2025 174
chinga ancorare cu clichet, cap 2500/5000 dan, l=12m
DA37570579 APA SERV SA CUI: 22224874 COPAL TOOLS SRL CUI: 32855350 furnizare 44541000-4 28.02.2025 3,198
lant 7 x 22 pentru electropalan de tipul bc 103
DA37540266 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 44540000-7 25.02.2025 6,287
lant ancorare
DA37437041 AMENAJARE EDILITARA S5 SA CUI: 27515874 COPAL TOOLS SRL CUI: 32855350 furnizare 44530000-4 06.02.2025 3,920
placi / talpi calare utilaje 400 x 400 x 50 mm
DA36901531 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 COPAL TOOLS SRL CUI: 32855350 furnizare 34913000-0 11.11.2024 3,526
radio comanda tiger g2 tg-t9-1
DA36793057 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 COPAL TOOLS SRL CUI: 32855350 furnizare 16800000-3 25.10.2024 2,956
placi de calare 500 x 500 x 50 mm
DA36727396 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 COPAL TOOLS SRL CUI: 32855350 furnizare 44540000-7 17.10.2024 1,044
lant de ridicare cu un brat
DA36727453 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 COPAL TOOLS SRL CUI: 32855350 furnizare 42419100-7 17.10.2024 4,400
placi de calare macara 600 x 600 x 60 mm
DA36688842 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 COPAL TOOLS SRL CUI: 32855350 furnizare 44530000-4 10.10.2024 2,300
placi calare prb 400x400x60
DA36545479 UNITATEA MILITARA NR01836 CUI: 27036839 COPAL TOOLS SRL CUI: 32855350 furnizare 30195800-0 19.09.2024 2,835
achizitie chingi auto
DA36433020 CASA DE CULTURA A STUDENTILOR CUI: 4383995 COPAL TOOLS SRL CUI: 32855350 furnizare 34913800-8 03.09.2024 316
pachet chingi ancorare retractabile
DA35951517 AEROCLUBUL ROMANIEI CUI: 4266944 COPAL TOOLS SRL CUI: 32855350 furnizare 44540000-7 14.06.2024 1,132
lant metalic delimitare vopsit rosu/alb pewag
DA35686868 UNITATEA MILITARA 01558 CUI: 25563379 COPAL TOOLS SRL CUI: 32855350 furnizare 39300000-5 13.05.2024 67
chinga ancorare, conform anuns adv1422393
DA35690581 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 34913800-8 13.05.2024 684
lant de ancorare 10 mm
DA35393305 APA SERV SA CUI: 22224874 COPAL TOOLS SRL CUI: 32855350 furnizare 44541000-4 01.04.2024 1,520
lant 7 x 22, pentru electropalan tip bc 103
DA35393643 APA SERV SA CUI: 22224874 COPAL TOOLS SRL CUI: 32855350 furnizare 34913000-0 01.04.2024 1,605
carlig electropalan sarcina 1000 kg
DA35306364 TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 COPAL TOOLS SRL CUI: 32855350 furnizare 34320000-6 20.03.2024 992
baterie pentru radiocomanda tiger g2 tg-t9-1
DA34702404 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 35121300-1 14.12.2023 3,797
chingi ancorare
DA34648855 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 COPAL TOOLS SRL CUI: 32855350 furnizare 35121300-1 08.12.2023 4,284
furnizare dispozitiv de ancorare cu clichet conform anunt publicitate adv1398253
DA34493662 UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 COPAL TOOLS SRL CUI: 32855350 furnizare 42416300-8 14.11.2023 5,481
lanturi+ chinga ridicare

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