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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
DA29350851 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 31000000-6 24.11.2021 971
Contract object: lanterna led 50 w reincarcabil
DA27650618 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 16820000-9 25.03.2021 259
Contract object: piese schimb motoferestrau efco 14
DA27650755 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 16820000-9 25.03.2021 917
Contract object: piese schimb motoferestrau husqvarna 365
DA27647730 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 16820000-9 25.03.2021 221
Contract object: piese schimb husqvarna 262
DA27401592 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 14810000-2 18.02.2021 2,315
Contract object: discuri taiat sina cf
DA27297534 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 16820000-9 28.01.2021 1,391
Contract object: piese pentru utilaje forestiere
DA27235768 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SECOMA EXODUS SRL CUI: 34060260 furnizare 14810000-2 14.01.2021 2,413
Contract object: discuri debitare tina

7 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