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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
DA21129248 COMUNA BALTESTI CUI: 2844294 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 16311100-9 04.09.2018 10,924
masini de tuns iarba pentru peluze, parcuri si terenuri de sport (rev.2)
DA20899828 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09211100-2 24.07.2018 60
ulei 4t
DA20900500 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 16800000-3 24.07.2018 650
carburator motocoasa makita
DA20900659 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 34913000-0 24.07.2018 200
tija motocoasa
DA20900736 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 42000000-6 24.07.2018 720
rola fir 2.4/360m
DA20900782 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 43325100-8 24.07.2018 345
rola fir 2.4mm/345m
DA20901083 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 16800000-3 24.07.2018 200
saboti ambreiaj motocoasa makita
DA20901148 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 03400000-4 24.07.2018 150
cap superior motocoasa
DA20901245 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 34913000-0 24.07.2018 1,600
auto-cut universal
DA20901290 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 43325100-8 24.07.2018 100
vaselina cap unghiular
DA20901339 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 03400000-4 24.07.2018 150
cap superior motocoasa
DA20899740 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09211400-5 24.07.2018 100
ulei transmisie
DA20899690 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 34913000-0 24.07.2018 400
demaror
DA20899917 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09211100-2 24.07.2018 240
ulei 2tt
DA20899641 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09210000-4 24.07.2018 96
ulei hidraulic
DA20899593 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 34320000-6 24.07.2018 504
spit/dalta hitachi
DA20529280 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 34320000-6 06.06.2018 137
decalimitru
DA20529297 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 39525200-0 06.06.2018 129
filtru hidraulic tractor 80 cp
DA20529304 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 39525200-0 06.06.2018 137
filtru motorina tractor 80cp
DA20529314 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09210000-4 06.06.2018 48
ulei servo
DA20529325 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09211400-5 06.06.2018 900
ulei transmisie
DA20528848 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 09134100-8 05.06.2018 500
ulei motor utb
DA20274056 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 42900000-5 08.05.2018 350
pompa submersibila ruris aqua 11
DA20273876 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 34913000-0 08.05.2018 150
sina ghidaj 33/325
DA20273954 ORAS BOLDESTI - SCAENI CUI: 2842943 TOTAL TOOLS & SERVICE ENTERPRISE SRL CUI: 35934911 furnizare 42675100-9 08.05.2018 90
lant 33 / 325

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