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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
DA35573914 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 servicii 31214200-1 22.04.2024 12,200
reparatie intrerupator automat
DA35513245 CITADIN ZALAU SRL CUI: 27243753 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 42414200-3 15.04.2024 1,750
frana electromagnetica tip fea 10
DA34499937 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31215000-6 16.11.2023 1,600
limitator de cursa cod 4463
DA34173021 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31110000-0 06.10.2023 8,914
motor electric cu electrofrana
DA33791197 URBAN SA CUI: 11316859 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31214100-0 08.08.2023 16,380
intreruator usol trifazat1600a
DA33722096 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31215000-6 26.07.2023 1,600
limitator de cursa cod 4463/4464
DA33404391 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 44510000-8 07.06.2023 1,334
pachet freze deget
DA32605633 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31214100-0 21.02.2023 1,170
manipulator 4 pozitii cu revenire si blocare
DA31711205 PENITENCIARUL SPITAL DEJ CUI: 9709368 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31681000-3 26.10.2022 1,560
doza antiex
DA31076538 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 44512940-3 26.07.2022 10,870
materiale pentru statiile de pompare - ilfov
DA29858212 COMPANIA DE APA ARAD SA CUI: 1683483 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 44512900-1 01.02.2022 780
varf rotativ pentru strung
DA29505442 RAT SRL CUI: 2315129 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 34900000-6 09.12.2021 4,750
tirfoane b2
DA29110873 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31681410-0 29.10.2021 4,490
contactor tip rg sau tca 125 a cod 8171
DA29108169 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 39292100-6 27.10.2021 2,500
tabla inox 1000x2000x1mm
DA29086053 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31221600-7 26.10.2021 2,360
achizitie releu rtpa-7
DA29085007 UNITATEA MILITARA 01812 CUI: 24352365 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 18143000-3 26.10.2021 1,080
casca antifon flexibila pe cap
DA29091458 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 14811200-1 25.10.2021 7,891
produse mecanizare
DA29091510 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 39241200-5 25.10.2021 330
foarfeca taiat gard viu bosh ash 48
DA28857403 COMUNA ADUNATI CUI: 2843248 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31527200-8 28.09.2021 1,975
proiector cu led 300w lumina rece 6500k
DA28822555 COMUNA ADUNATI CUI: 2843248 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31527200-8 23.09.2021 395
proiector cu led 300w lumina rece 6500k
DA28816703 TRANSLOC SA CUI: 10682703 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31160000-5 22.09.2021 520
perii colectoare egr 9
DA28727493 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 34913000-0 10.09.2021 850
sga sm - cuplaj electromagnetic tip 84-013.16c1
DA28618360 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31161000-2 26.08.2021 8,450
achizitie pachet perii colectoare
DA28525685 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 31210000-1 06.08.2021 2,500
achizitie intrerupator usol 630 a, 3p cu montaj inclus si garantie 12 luni.
DA28518165 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 GLOBAL ELECTRIC TOOLS SRL CUI: 36663241 furnizare 34631400-3 05.08.2021 2,750
pompa hidraulica f120 25 gr. ipg

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