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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
DA39151422 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315200-3 29.10.2025 3,053
Contract object: castolin xuper 680 s 3.2mm
DA38619234 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 31711140-6 30.07.2025 6,691
Contract object: castolin xuper 680 s 2.5mmc-t
DA35121775 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 14810000-2 27.02.2024 422
Contract object: set discuri abrazive
DA34911174 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 29.01.2024 227
Contract object: sarma bohler sg2 1,2mm
DA34849167 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 14810000-2 16.01.2024 349
Contract object: set discuri abrazive
DA34477138 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 13.11.2023 225
Contract object: sarma bohler sg2 1.2mm
DA33978007 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 11.09.2023 270
Contract object: sarma bohler sg2 1.2mm
DA33935998 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 06.09.2023 366
Contract object: pachet materiale sudare 401
DA30001968 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 22.02.2022 5,868
Contract object: pachet consumabile sudura
DA29327046 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 22.11.2021 320
Contract object: achizitie clema de masa
DA29278066 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 16.11.2021 553
Contract object: achizitie materiale sudura
DA29226797 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 44315310-7 11.11.2021 3,484
Contract object: achizitie materiale pentru sudura
DA28272537 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 servicii 50532300-6 25.06.2021 2,570
Contract object: achizitie serviciu de revizie si instruire personal pentru generatorul diesel- tc 150 c-t
DA28229331 APA-CANAL 2000 SA CUI: 13009001 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 42662100-5 22.06.2021 11,960
Contract object: esab fabricator em401i racit aer
DA23075738 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 31682210-5 20.05.2019 12,750
Contract object: comanda sursa sudare, masina de gaurit - ref. 1001391/19.04.2019, cncpst ctr cercet 23803/22.11.2018
DA23075570 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 34911100-7 20.05.2019 3,050
Contract object: transpaleta, polizor axial - ref. 1001392/19.04.2019, cncpst ctr cercet 23803/22.11.2018
DA22028976 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 servicii 51111200-5 12.12.2018 39,000
Contract object: achizitie serviciu instalare grup electrogen tide power tc 150c-t
DA21891819 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 31121100-1 03.12.2018 72,700
Contract object: achizitie generator 165 kva
DA20843241 UNITATEA MILITARA NR01836 CUI: 27036839 METALARC INDUSTRIAL GAZ SRL CUI: 36179161 furnizare 42662100-5 18.07.2018 27,600
Contract object: generator pentru sudura

19 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