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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
DA33416478 UNITATEA MILITARA 01558 CUI: 25563379 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 42674000-1 09.06.2023 4,520
echipamente si consumabile pentru masini unelte
DA32965563 ADMINISTRATIA STRAZILOR CUI: 4433872 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44423000-1 10.04.2023 3,585
diverse materiale
DA32997924 CET GOVORA SA CUI: 10102377 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44510000-8 07.04.2023 2,970
oferta conform adv1353122
DA32913933 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 42670000-3 29.03.2023 24,208
scule aschietoare pentru prelucrare metale si alte materiale, burghiu, tarod
DA32865633 PENITENCIARUL ARAD CUI: 3678181 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44521000-8 23.03.2023 1,320
diverse lacate si broaste adv 1352016
DA32796228 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 42670000-3 15.03.2023 10,560
scule aschietoare pentru prelucrare metale si alte materiale, burghiu elic. vidia sds+ d14x360x300
DA32038891 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44400000-4 29.11.2022 10,079
lopeti otel
DA31972456 CET GOVORA SA CUI: 10102377 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44511100-6 23.11.2022 923
unelte agricole cnf. adv1327773
DA31779664 SECOM SA CUI: 1605884 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44510000-8 04.11.2022 1,056
cutite strung
DA31779553 SECOM SA CUI: 1605884 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 42600000-2 04.11.2022 832
pietre de polizor
DA31564647 CET GOVORA SA CUI: 10102377 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44510000-8 06.10.2022 2,516
scule - adv1315782 din 20.09.2022
DA31422953 UNITATEA MILITARA 02601 CUI: 25974870 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44411000-4 20.09.2022 799
achizitie materiale
DA31166823 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44512000-2 10.08.2022 6,720
scule si dispozitive de lucru_1_anunt adv1303019- proiect cnfis-fdi-2022-0414
DA30902743 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 43323000-3 27.06.2022 55
aspensor gradina 1/2
DA30796134 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 14811200-1 09.06.2022 2,210
pachet pietre polizor 300x32x32
DA30413855 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 44160000-9 18.04.2022 1,368
teava zincata 2 toli x6 m x 2.6 mm (grosimea)
DA30389985 ORASUL LEHLIU - GARA CUI: 16300713 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 18114000-1 13.04.2022 1,450
salopeta de lucru pt barbati din 2 piese bluza si pantalon cu pieptar culoarea albastru
DA30382477 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 31211300-1 13.04.2022 18
starter s2 (4-22w)
DA30382710 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 31224810-3 13.04.2022 325
rola prelungitor 50 ml 3x2,5 .
DA30375556 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 39224340-3 12.04.2022 1,480
pubele gunoi 240l
DA30375590 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 42131146-1 12.04.2022 195
clapeta sens pvc dn 110
DA30375650 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 16160000-4 12.04.2022 332
roaba75l
DA30375709 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 19640000-4 12.04.2022 143
saci rafie 100 buc
DA30375772 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 39224100-9 12.04.2022 17
matura cu coada
DA30375882 APA-CANAL ILFOV SA CUI: 25709173 ECOTEH INTERSECOM GLOBAL SRL CUI: 35868311 furnizare 39831240-0 12.04.2022 13
faras cu coada

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