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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
DA35797301 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 27.05.2024 420
Contract object: capac plastic 40 x 20 mm, negru
DA35540660 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44832200-3 17.04.2024 1,059
Contract object: nitrodiluant d002 si d2205
DA34607039 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 04.12.2023 210
Contract object: catadioptru rotund rosu
DA34363623 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 27.10.2023 250
Contract object: conducta benzina dacia
DA33969146 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44800000-8 08.09.2023 3,200
Contract object: kit vopsire auto dacia
DA33935589 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 31211300-1 05.09.2023 350
Contract object: siguranta bolt etrier, placute frana iveco
DA33646072 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44423000-1 14.07.2023 181
Contract object: niplu zincat 2 - 1 1/2
DA33644158 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 13.07.2023 1,200
Contract object: filtru combustibil - p554620
DA33603640 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 317
Contract object: kit fansa amortizor fata/spate ( flansa + rulment ), dacia duster
DA33603774 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 131
Contract object: aparatori praf cu tampon spate stg / dr, dacia duster
DA33603886 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 60
Contract object: bieleta bara stabilizatoare spate stg / dr, dacia duster
DA33603932 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 60
Contract object: bieleta bara stabilizatoare fata stg / dr, dacia duster
DA33602954 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 30
Contract object: bieleta bara stabilizatoare spate stg / dr, dacia duster
DA33603096 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 56
Contract object: aparatori praf cu tampon fata(set - 2 buc stg/dr ), dacia duster
DA33591236 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 305
Contract object: amortizor telescopic fata dacia duster
DA33591616 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 314
Contract object: amortizor telescopic spate, dacia duster
DA33591685 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 339
Contract object: disc frana fata, dacia duster
DA33591768 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 117
Contract object: set placute frana fata, dacia duster
DA33591814 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 543
Contract object: kit ambreiaj 2p ( placa presiune + disc ambreiaj )
DA33591875 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 350
Contract object: rulment de presiune ambreiaj dacia duster
DA33591927 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 34913000-0 06.07.2023 1,706
Contract object: volanta masa dubla + set suruburi, dacia duster
DA33569382 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44512910-4 03.07.2023 235
Contract object: burghiu sds 16 x 500 mm
DA33552759 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44423000-1 30.06.2023 118
Contract object: surub 10.9 m12x100 mm
DA33552823 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44531510-9 30.06.2023 22
Contract object: surub 10.9 m12x40 mm
DA33552894 UNITATEA MILITARA 01369 CUI: 4779052 CBA SURUBURI SRL CUI: 45022629 furnizare 44531510-9 30.06.2023 99
Contract object: piulita m12 cu autoblocare

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