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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
DA30303730 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44511000-5 04.04.2022 4,301
Contract object: pachet scule si unelte de mana
DA30158497 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TOOLSHOUSE SRL CUI: 42261389 furnizare 18830000-6 15.03.2022 1,692
Contract object: echipamente de protectie ref.6586
DA29786363 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44512000-2 18.01.2022 2,353
Contract object: scule si unelte de mana
DA29785152 MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 TOOLSHOUSE SRL CUI: 42261389 furnizare 44512940-3 18.01.2022 249
Contract object: achizitie aeroterma ecotools 3000 w
DA29730362 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18831000-3 07.01.2022 10,560
Contract object: echipamente de protectie
DA29628806 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44512000-2 20.12.2021 250
Contract object: scule si unelte de mana
DA29503161 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44510000-8 09.12.2021 316
Contract object: scule si unelte de mana
DA29476282 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18130000-9 08.12.2021 6,667
Contract object: echipamente de protectie
DA29233594 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18831000-3 10.11.2021 13,905
Contract object: echipamente de protectie
DA29229116 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44510000-8 10.11.2021 3,445
Contract object: pachet unelte si scule de mana mecanizare
DA29192762 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18424000-7 05.11.2021 2,850
Contract object: echipamente de protectie
DA29169411 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18800000-7 03.11.2021 2,266
Contract object: echipamente de protectie
DA29090470 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18143000-3 25.10.2021 2,982
Contract object: echipamente de protectie
DA29033592 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18143000-3 18.10.2021 6,769
Contract object: echipamente de protectie
DA28970734 ADIMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 95 JIBOU CUI: 3503805 TOOLSHOUSE SRL CUI: 42261389 furnizare 42122000-0 12.10.2021 201
Contract object: pompa de stropit cu acumulator ets / v[l]: 16
DA28938236 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44510000-8 07.10.2021 5,282
Contract object: pachet unelte si scule de mana mecanizare
DA28832507 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44510000-8 23.09.2021 5,187
Contract object: pachet scule si unelte de mana
DA28720398 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44512000-2 09.09.2021 4,980
Contract object: pachet scule de mana mecanizare
DA28584470 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18143000-3 18.08.2021 6,500
Contract object: pachet echipamente de protectie
DA28420502 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 TOOLSHOUSE SRL CUI: 42261389 furnizare 16160000-4 20.07.2021 201
Contract object: pompa de stropit cu acumulator ets / v[l]: 16 (ref. cc336-ir_md)
DA28212647 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44510000-8 16.06.2021 420
Contract object: pachet scule de mana 2
DA28212418 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 32237000-3 16.06.2021 487
Contract object: set 2 buc motorola pmr 446 talkabout t82 extreme
DA28177261 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44512000-2 11.06.2021 3,779
Contract object: pachet scule de mana 2
DA28147776 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 44510000-8 08.06.2021 4,359
Contract object: pachet scule si unelte de mana
DA27986771 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 TOOLSHOUSE SRL CUI: 42261389 furnizare 18143000-3 18.05.2021 5,665
Contract object: pachet echipamente de protectie-bocanci cu bombeu metalic si lamela antiperforatie

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