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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
DA41269580 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 44510000-8 28.09.2026 3,725
menghine de banc
DA40906102 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42670000-3 30.07.2026 2,220
pastila strunjire vidia stanga t5 + varf rotativ de centrare la 60 tip cm4
DA40906069 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42670000-3 30.07.2026 20,574
placute strunjire
DA38074812 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 44510000-8 09.05.2025 5,700
furnizare strung universal 400mm cu 3 bacuri conform adv1479514
DA35545062 UNITATEA MILITARA 01357 CUI: 4265884 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 18.04.2024 600
cutit din 4973 20x20 p30;set 25 burghie hss point teq probox
DA33728202 UNITATEA MILITARA 02132 CUI: 14236177 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 27.07.2023 2,300
cutite de strung
DA33414255 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42621000-5 08.06.2023 720
cutit strung stas 6377 2525 r p30 45 grade dreapta
DA33414290 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 44512900-1 08.06.2023 720
cutit strung stas 6376 2525 r p30 15 grade dreapta
DA33016989 UNITATEA MILITARA 02132 CUI: 14236177 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 44512900-1 11.04.2023 3,800
set cutite masini strung conform oferta nr.346/05.04.2023
DA32769017 SALUBRIS SA CUI: 14816433 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 44512900-1 14.03.2023 2,167
pachet filiere, tarozi, burghie si cutite de strung
DA32440731 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 27.01.2023 11,850
universal strung u3 + 3 250mm
DA32440477 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 27.01.2023 5,275
universal strung u3 + 3 315mm
DA32343279 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 520
cutit stas 6383 25x16 p30
DA32343386 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 36
cutit stas 6381 25x25 p30
DA32343480 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 880
cutit stas 6385 25x25 p30
DA32343586 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 400
cutit stas 6385 16x16 p30
DA32343810 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 680
cutit din 283 20x20 p30
DA32343094 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 700
cutit sa 6373 25x25 p30
DA32343165 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 4,200
cutit sa 6373 25x25 p20
DA32344015 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 1,300
cutit stas 12382 16x16x200
DA32344209 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 1,700
cutit stas 12382 20x20x200
DA32344286 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 2,400
cutit stas 12382 25x25x200
DA32344355 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 09.01.2023 2,900
cutit stas 12382 30x30x200
DA30082508 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 07.03.2022 260
cutit interior 6384 20x20 p30
DA30082453 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 SCUDAS MASINI UNELTE SRL CUI: 35234659 furnizare 42674000-1 07.03.2022 420
cutit interior 6385 25x25 p30

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