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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
DA32918574 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 30.03.2023 67
Contract object: descarcare tahograf
DA32841177 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 21.03.2023 294
Contract object: verificare tahograf
DA32790539 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 14.03.2023 67
Contract object: descarcare tahograf
DA32790513 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 14.03.2023 807
Contract object: verificare tahograf inteligent
DA32579274 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 14.02.2023 397
Contract object: servicii, sigilii, magnet, roata sertar, set mecanism
DA32550038 SALUBRIZARE SI GOSPODARIE CUMPANA SRL CUI: 27302965 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 13.02.2023 349
Contract object: verficare tahograf ct 29 clc
DA32555786 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 10.02.2023 269
Contract object: descarcare tahograf
DA32451323 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 27.01.2023 1,071
Contract object: verificare tahograf
DA32371393 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 EMACRIS PARTS & SERVICE SRL CUI: 36193719 furnizare 31610000-5 13.01.2023 403
Contract object: impulsor 4 pini
DA32339693 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 09.01.2023 67
Contract object: descrcare tahograf
DA32311878 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 29.12.2022 67
Contract object: descarcare tahograf
DA32232795 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 19.12.2022 67
Contract object: descarcare tahograf
DA31957367 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 22.11.2022 378
Contract object: verificare tahograf
DA31899215 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 16.11.2022 269
Contract object: descarcare tahograf
DA31878174 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 14.11.2022 378
Contract object: verificare tahograf
DA31813097 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 EMACRIS PARTS & SERVICE SRL CUI: 36193719 furnizare 22900000-9 07.11.2022 67
Contract object: diagrame
DA31803502 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 04.11.2022 464
Contract object: servicii , diagrame, folie sertar, magnet
DA31574216 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 furnizare 50411400-3 07.10.2022 445
Contract object: descarcare tahograf
DA31536142 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 04.10.2022 67
Contract object: descarcare tahograf
DA31464328 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 furnizare 50411400-3 26.09.2022 67
Contract object: descarcare tahograf conform deviz
DA31464335 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 26.09.2022 378
Contract object: verificare tahograf conform deviz
DA31349463 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 14.09.2022 378
Contract object: verificare tahograf
DA31311561 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 05.09.2022 8,067
Contract object: tahograf si verificare tahograf
DA31233999 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 24.08.2022 1,210
Contract object: verificare tahograf
DA31190306 RAJA SA CUI: 1890420 EMACRIS PARTS & SERVICE SRL CUI: 36193719 servicii 50411400-3 16.08.2022 67
Contract object: descarcare tahograf

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