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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
DA40975323 COMUNA SAG CUI: 2506200 SD RENT TIMISOARA SRL CUI: 39552132 servicii 45500000-2 12.08.2026 2,000
Contract object: pachet servicii inchiriere generatore 250 kva
DA39267719 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 SD RENT TIMISOARA SRL CUI: 39552132 servicii 45500000-2 12.11.2025 8,000
Contract object: inchiriere generator 170 kva
DA38781197 COMUNA GHIRODA CUI: 5517220 SD RENT TIMISOARA SRL CUI: 39552132 servicii 50532300-6 02.09.2025 7,180
Contract object: servicii de reparare si intretinere a generatoarelor
DA38633621 COMUNA GHIRODA CUI: 5517220 SD RENT TIMISOARA SRL CUI: 39552132 servicii 50532300-6 31.07.2025 3,760
Contract object: servicii de reparare si de intretinere a generatoarelor
DA37224741 COMUNA BILED CUI: 4847432 SD RENT TIMISOARA SRL CUI: 39552132 servicii 50100000-6 18.12.2024 1,200
Contract object: servicii de mentenanta generator electric - comuna biled,timis
DA36903787 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 SD RENT TIMISOARA SRL CUI: 39552132 servicii 45500000-2 12.11.2024 9,000
Contract object: inchiriere generator 170 kwa
DA35588762 CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527 SD RENT TIMISOARA SRL CUI: 39552132 servicii 45500000-2 24.04.2024 2,500
Contract object: inchiriere generator 150 kva
DA33120882 COMUNA GHIRODA CUI: 5517220 SD RENT TIMISOARA SRL CUI: 39552132 servicii 50532300-6 27.04.2023 2,540
Contract object: servicii de reparare si de intretinere a generatoarelor
DA32550230 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 SD RENT TIMISOARA SRL CUI: 39552132 servicii 45500000-2 10.02.2023 500
Contract object: d45 inchiriere grup electrogen 80 kva
DA31955752 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 SD RENT TIMISOARA SRL CUI: 39552132 servicii 50000000-5 22.11.2022 1,760
Contract object: servicii reparatie 2 motopompe vanguard,fireco,vw amarok
DA27607863 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 SD RENT TIMISOARA SRL CUI: 39552132 servicii 50532100-4 19.03.2021 5,000
Contract object: reparare motoare electrice

11 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