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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
DA33493017 COMUNA VARTOAPE CUI: 6938090 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 42900000-5 20.06.2023 10,572
Contract object: piese buldoexcavator
DA32598795 COMUNA VEDEA CUI: 6826851 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 16810000-6 16.02.2023 1,831
Contract object: lama port-dinte cupa fata cat 428f2
DA31654539 COMUNA VEDEA CUI: 6826851 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 43260000-3 19.10.2022 5,400
Contract object: kit furci cat 428f2
DA31648317 COMUNA VARTOAPE CUI: 6938090 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 42900000-5 18.10.2022 13,550
Contract object: revizie si mentenanta cat 428f2
DA30493601 COMUNA BALTESTI CUI: 2844294 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 16800000-3 02.05.2022 3,950
Contract object: piese pentru utilaje agricole si forestiere (rev.2)
DA30480477 COMUNA MAGURELE CUI: 2845613 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 16800000-3 02.05.2022 4,896
Contract object: piese pentru utilaje agricole si forestiere -planetara
DA29817979 COMUNA BERTEA CUI: 2843736 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 42418000-9 25.01.2022 1,980
Contract object: anvelopa buldoexzcavator
DA29759715 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 42418000-9 13.01.2022 72
Contract object: garnitura baie ulei buldo
DA29759658 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 42418000-9 13.01.2022 3,004
Contract object: baie motor buldoexcavator
DA29442618 COMUNA BERTEA CUI: 2843736 TEHNOMECANICA UTILAJE SRL CUI: 42287940 furnizare 42418000-9 06.12.2021 1,980
Contract object: anvelopa buldoexzcavator

10 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