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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
DA40901947 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 RAV TOOLS SRL CUI: 35365760 furnizare 39812100-8 29.07.2026 110
impermeabilizant efect consolidare macchiablock 1l premium
DA40901967 COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 RAV TOOLS SRL CUI: 35365760 furnizare 39831200-8 29.07.2026 161
detergent lichid g 5 kg/detergent acid clean a1l
DA37892031 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 RAV TOOLS SRL CUI: 35365760 furnizare 24911200-5 11.04.2025 122
mastic polie-chim crem deschis 750 ml
DA37477616 COLEGIUL ECONOMIC VIILOR CUI: 4695466 RAV TOOLS SRL CUI: 35365760 servicii 43811000-1 14.02.2025 13,608
set masina monodisc 2200 w 154 rpm l22
DA36335636 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 RAV TOOLS SRL CUI: 35365760 furnizare 39812100-8 22.08.2024 4,160
impermeabilizant efect umed wet plus 5l premium
DA31447913 UNITATEA MILITARA 01751 CUI: 4443337 RAV TOOLS SRL CUI: 35365760 furnizare 39812300-0 22.09.2022 320
ceara solida lucido
DA30853092 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 RAV TOOLS SRL CUI: 35365760 furnizare 24911200-5 20.06.2022 4,690
mastic polie-chim crem deschis 750 ml;mastic epoxidic ulk-k050 - a+b 1,5 kg;hartie abraziva velcro ;
DA30853843 CENTRUL CULTURAL SI EDUCATIONAL ALEXANDRU MARGHILOMAN BUZAU CUI: 34553714 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 20.06.2022 4,790
disc diam.230 mm marmura, electrodepozitat edlx 230x2.8x65disc diam.230 mm marmura, electrodepozitat
DA29633503 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 20.12.2021 4,940
produse diverse pardoseli
DA27080386 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 39812300-0 15.12.2020 272
ceara solido lucido
DA26821812 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 42999100-6 16.11.2020 1,260
aspirator inox as 27 i 1100/1300 w 27 l (kit antist.)
DA26726646 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 39831200-8 04.11.2020 610
pachet detergenti profesionali pentru pavimente
DA26726603 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 39812300-0 04.11.2020 340
pachet produse lustruire marmura si mozaic
DA26719811 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 04.11.2020 1,350
pachet abrazive pentru slefuitor de mana
DA26719800 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 04.11.2020 1,809
pachet abrazive marmura si parchet
DA26606113 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 19.10.2020 923
disc smirghel dubla fata 425 mm gr.16
DA26606153 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 19.10.2020 190
pad curatare rosul 431 mm
DA26606188 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 19.10.2020 76
pad curatare albastru 431 mm
DA26606243 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 19.10.2020 190
pad curatare maron 431 mm
DA26606279 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 19.10.2020 190
pad curatare negru 431 mm
DA26529101 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 RAV TOOLS SRL CUI: 35365760 furnizare 43811000-1 08.10.2020 16,350
masina pentru intretinere pardoseala unu complet 2200 w 154 rpm
DA25994720 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 20.07.2020 923
disc smirghel dubla fata 425 mm gr.16
DA23409290 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 01.07.2019 190
pad curatare negru 431 mm
DA23409547 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 01.07.2019 122
sector abraziv frankfurt magn.gr.220; gr.120;gr.60; gr.46
DA23409467 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 RAV TOOLS SRL CUI: 35365760 furnizare 14810000-2 01.07.2019 510
perie abraziva pavimente dure c143

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