Skip to content

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
DA34366576 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 48921000-0 26.10.2023 33,613
Contract object: sistem automatizare porti de acces
DA33709570 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 servicii 50850000-8 25.07.2023 59,718
Contract object: reconditionare banca
DA33525536 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 servicii 50850000-8 23.06.2023 44,634
Contract object: reconditionare banca
DA32741240 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44160000-9 09.03.2023 3,000
Contract object: tubulatura
DA32741320 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 39717100-2 09.03.2023 3,400
Contract object: ventilator
DA32741348 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44321000-6 09.03.2023 500
Contract object: cablu
DA32741379 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 31521000-4 09.03.2023 600
Contract object: lampa
DA32741462 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44810000-1 09.03.2023 3,000
Contract object: vopsea lavabila cu teflon
DA32741500 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44810000-1 09.03.2023 90
Contract object: amorsa
DA32741526 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44111800-9 09.03.2023 400
Contract object: tencuiala
DA32741544 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44111100-2 09.03.2023 3,000
Contract object: bca
DA32741566 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44221220-3 09.03.2023 2,100
Contract object: usa antifoc
DA32741590 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44912200-8 09.03.2023 1,500
Contract object: gresie 33,3x33,3
DA32741615 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 24911200-5 09.03.2023 4,500
Contract object: adeziv cm17
DA32741662 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44334000-0 09.03.2023 675
Contract object: profil cd pereti 30x300x06 mm
DA32741689 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44334000-0 09.03.2023 1,050
Contract object: profil ud perimetral 30x4000x06 mm
DA32741706 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44192000-2 09.03.2023 1,050
Contract object: placa gips carton 1.25 mm 1.20x2.60
DA32741730 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 24911200-5 09.03.2023 1,710
Contract object: adeziv ct 127/20kg
DA32741750 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 24911200-5 09.03.2023 1,400
Contract object: adeziv ct 126/20 kg
DA31159083 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44114100-3 09.08.2022 12,150
Contract object: furnizare beton c20/25
DA30696313 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 39522120-4 27.05.2022 12,522
Contract object: copertina structura inox pentru automat taxare parcare (achizitie+montaj)
DA29680706 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44114100-3 27.12.2021 4,050
Contract object: furnizare beton c16/20
DA29583605 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44114100-3 15.12.2021 1,350
Contract object: furnizare beton c16/20
DA29510357 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 servicii 51820000-6 09.12.2021 2,952
Contract object: manopera montare fosa septica, centrala murala 35 kw si calorifere la vestiarele serei pantelimon
DA29456211 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 TRANSPARENT WORKERS SRL CUI: 38222160 furnizare 44221200-7 07.12.2021 1,500
Contract object: usi

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