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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
DA38414202 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 19520000-7 27.06.2025 602
spuma poliuretanica . / srtfc cluj/rev vag satu mare
DA35389524 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 19200000-8 01.04.2024 3,280
spuma poliuretanica formatizata . spuma poliuretanica . /srtfc cluj/rev vag satu mare
DA35256525 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 14.03.2024 6,000
saltea din spuma poliuretanica 200x90 cm
DA33626701 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 11.07.2023 3,280
spuma poliuretanica formatizata /srtfc cluj/rev vag satu mare
DA33167423 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 04.05.2023 3,280
spuma poliuretanica formatizata /srtfc cluj/rev vag satu mare
DA31672988 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 20.10.2022 1,597
saltea pentru masa de operatii conform oferta
DA30873024 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 22.06.2022 1,200
spuma poliuretanica/srtfc cluj/rev vag satu mare
DA30720179 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 30.05.2022 1,890
spuma poliuretanica
DA30371529 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 12.04.2022 325
spuma poliuretanica /srtfc cluj/rev vag satu mare
DA30132998 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 14.03.2022 1,650
saltea copiii conform oferta de pret
DA29639273 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 22.12.2021 3,473
spuma poliuretanica formatizata dublu contur pentru sezut la scaune hr4/srtfc cluj/rev vag satu mare
DA28405378 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 16.07.2021 3,473
spuma poliuretanica formatizata dublu contur pentru sezut la scaune hr4/srtfc cluj/rev vag satu mare
DA27979428 COMUNA BELTIUG CUI: 3896534 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 17.05.2021 5,000
saltea din spuma poliuretanica
DA27973178 COMUNA BELTIUG CUI: 3896534 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 14.05.2021 7,500
saltea din spuma poliuretanica
DA27960786 COMUNA BELTIUG CUI: 3896534 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 13.05.2021 12,500
saltea din spuma poliuretanica
DA27107135 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 21.12.2020 2,755
spuma poliuretanica formatizata/srtfc cluj/rev vag satu mare
DA26751049 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 10.11.2020 2,829
spuma poliuretanica formatizata /srtfc cluj/rev. vag. satu mare
DA26220856 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 02.09.2020 2,829
spuma poliuretanica formatizata/srtfc cluj/rev vag satu mare
DA25862190 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 01.07.2020 2,780
spuma poliuretanica formatizata/srtfc cluj rev vag satu mare
DA25842454 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39512300-7 24.06.2020 50
husa catalog scolar
DA25842455 LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 24.06.2020 3,970
saltele sport din spuma poliuretanica 200x100x10 cm
DA25689651 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BODESCU EXPORT IMPORT SRL CUI: 3896151 furnizare 39143112-4 26.05.2020 2,706
spuma poliuretanica formatizata/srtfc cluj rev vag satu mare

22 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