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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
DA39944043 JUDETUL SUCEAVA CUI: 4244512 DARE ROLLING SRL CUI: 39933277 furnizare 34928520-9 05.03.2026 4,250
Contract object: furnizare stalp telescopic
DA39246797 JUDETUL SUCEAVA CUI: 4244512 DARE ROLLING SRL CUI: 39933277 furnizare 42131000-6 11.11.2025 40,920
Contract object: furnizare robinet tip electrovalva
DA38140665 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 16311000-8 20.05.2025 2,050
Contract object: motocoasa stihl fs 56
DA38140735 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 09211100-2 20.05.2025 99
Contract object: ulei ametesc motor 2t energo 1 l
DA38140792 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 42676000-5 20.05.2025 345
Contract object: fir nylon 3.0mm 55m rotund bronto
DA36102152 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 42676000-5 10.07.2024 876
Contract object: fir pentru motocoasa-tambur
DA36102274 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 09211100-2 10.07.2024 210
Contract object: ulei pentru motoare in 2 timpi
DA36102354 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 16810000-6 10.07.2024 107
Contract object: cap motocositoare ruris
DA34966396 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 24957000-7 05.02.2024 12,500
Contract object: aditiv chimic ad blue reducere noxe
DA34966431 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 44423000-1 05.02.2024 1,666
Contract object: diverse produse
DA33975314 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 24957000-7 11.09.2023 8,000
Contract object: adblue
DA32640610 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 24957000-7 23.02.2023 9,750
Contract object: adblue 20 l
DA31479467 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 24957000-7 27.09.2022 9,750
Contract object: adblue 20 l
DA30792279 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 16810000-6 09.06.2022 290
Contract object: cap autocositore stihl fs 360-c autocut -46-2.7mm -hid
DA30788620 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 09211100-2 09.06.2022 56
Contract object: ulei amestec pentru motoare 2t ruris hid
DA30771707 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 42676000-5 09.06.2022 330
Contract object: rola fir rotund 3mm pentru motocositoare hid
DA30771649 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DARE ROLLING SRL CUI: 39933277 furnizare 16311000-8 09.06.2022 1,990
Contract object: masina de tuns gazon dac 150xl ruris hid
DA29686954 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 34913000-0 27.12.2021 10,683
Contract object: piese de schimb utilaje
DA29462296 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 DARE ROLLING SRL CUI: 39933277 servicii 72413000-8 09.12.2021 5,500
Contract object: realizare site prezentare gradinita
DA29253723 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 DARE ROLLING SRL CUI: 39933277 furnizare 24957000-7 12.11.2021 9,638
Contract object: adblue 20 l
DA26411440 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 DARE ROLLING SRL CUI: 39933277 furnizare 44442000-0 23.09.2020 292
Contract object: rulment 6309-2rs1 /skf

21 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