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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
DA25434016 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 KORONA RENTALS SRL CUI: 37902592 furnizare 33741300-9 07.04.2020 385
dezinfectant igienizant maini gel
DA24913966 COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 KORONA RENTALS SRL CUI: 37902592 furnizare 24957000-7 27.01.2020 215
aditiv adblue 10 l
DA24909818 SERVICE CICLOP SA CUI: 11573879 KORONA RENTALS SRL CUI: 37902592 furnizare 34300000-0 27.01.2020 1,485
comutator cobo pentru autobuzul electreic mercedes citaro
DA24866895 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 17.01.2020 370
bara directie transversala cod volvo 70311662
DA24596645 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 KORONA RENTALS SRL CUI: 37902592 furnizare 24957000-7 05.12.2019 90
aditiv adblue
DA24583778 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 KORONA RENTALS SRL CUI: 37902592 furnizare 24957000-7 05.12.2019 1,486
srcf brasov-aditiv adblue
DA23274484 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 11.06.2019 2,000
ventilator 8834020000200 - echivalenta producator
DA23274388 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 11.06.2019 510
curea transmisie cu caneluri hb2400 l0
DA23098394 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 22.05.2019 510
curea transmisie cu caneluri hb2400 l0
DA23098469 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 22.05.2019 210
curea transmisie cu caneluri 10pk2135
DA22446782 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 20.02.2019 495
bara directie transversala cod volvo 70311662
DA22315633 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34300000-0 31.01.2019 490
pachet sistem franare
DA22207250 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34300000-0 11.01.2019 1,000
pachet sistem franare
DA22156974 COMUNA HOLBAV CUI: 16399529 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 20.12.2018 2,050
pachet piese auto
DA22108976 UNITATEA MILITARA 02474 CUI: 4688639 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 19.12.2018 150
set stergatoare opel movano
DA21992109 UNITATEA MILITARA 01545 APATA CUI: 4523223 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 10.12.2018 100
antigel g12 antifreeze -37 grade 1l
DA21937562 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 KORONA RENTALS SRL CUI: 37902592 servicii 39831500-1 06.12.2018 375
lichid spalare parbriz -30 grade 5l
DA21964282 APASERV SATU MARE SA CUI: 16844952 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 06.12.2018 700
container ibc 1000 l
DA21892996 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 KORONA RENTALS SRL CUI: 37902592 furnizare 42113150-0 29.11.2018 918
diverse piese utilaje
DA21653022 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 KORONA RENTALS SRL CUI: 37902592 servicii 39831500-1 06.11.2018 450
lichid spalare parbriz -30 grade 5l
DA21504607 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 18.10.2018 681
pachet piese
DA21053067 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 23.08.2018 1,781
pachet solutii
DA21028469 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 17.08.2018 905
diverse piese schimb
DA21028464 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 KORONA RENTALS SRL CUI: 37902592 furnizare 34320000-6 17.08.2018 3,840
pachet freon
DA20962738 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 KORONA RENTALS SRL CUI: 37902592 furnizare 42113150-0 03.08.2018 250
ulei transmisie 80w90, api gl5 ambalaj 1l

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