Direct purchases in SEAP: by authority, supplier and CPV code

Direct purchases
SEAP no.	Contracting authority	Supplier	Contract type	CPV code	Finalisation date	Value
DA37670558	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	34312500-2	20.03.2025	580
Contract object: 19x35x6/6,5 simering caseta directie karsan
DA37590595	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	04.03.2025	118
Contract object: electrozi - depoul galati
DA37135008	GOSPODARIRE URBANA SRL CUI: 27413181	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44316400-2	12.12.2024	140
Contract object: disc polizat 230 x 6 mm;electrozi superbazici 3,25
DA37128466	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	09.12.2024	59
Contract object: electrozi supertit 2,5/revizia de vagoane galati
DA36758828	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	22.10.2024	59
Contract object: electrozi supertit 2,5/revizia de vagoane galati
DA36668495	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	14.10.2024	235
Contract object: electrozi 3,25 superbazici + supertit fin - depoul galati
DA36343859	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	28.08.2024	143
Contract object: electrozi supertit 2,5 + silicon etansare
DA36227258	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	34312500-2	01.08.2024	580
Contract object: 19x35x6/6,5 simering ( simering caseta directie karsan )
DA36194868	GOSPODARIRE URBANA SRL CUI: 27413181	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44510000-8	29.07.2024	25
Contract object: cleste seeger exterior drept 200 mm
DA36153834	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	18.07.2024	118
Contract object: electrozi supertit 2,5/revizia de vagoane galati
DA36073582	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	05.07.2024	353
Contract object: electrozi - depoul galati
DA36051793	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	39812500-2	04.07.2024	101
Contract object: silicon etansare + electrozi supertit 2,5 kg
DA35864290	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	10.06.2024	29
Contract object: electrozi supertit 2,5 (2,5 kg)
DA35830821	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	14810000-2	03.06.2024	76
Contract object: disc abraziv 125
DA35827337	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	14810000-2	03.06.2024	19
Contract object: disc abraziv 125
DA35704952	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	17.05.2024	88
Contract object: electrozi supertit 2,5
DA35629131	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	14810000-2	30.04.2024	126
Contract object: disc abraziv 180 & disc abraziv 125
DA35541682	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	39812500-2	19.04.2024	34
Contract object: silicon etansare rosu 2+2
DA35532056	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44315200-3	19.04.2024	59
Contract object: electrozi supertit 2,5/revizia de vagoane galati
DA35501019	LICEUL TEHNOLOGIC GENERAL DE MARINA NICOLAE DUMITRESCU MAICAN GALATI CUI: 3264627	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	44442000-0	12.04.2024	44
Contract object: rulment 6008 2rs premium
DA35457080	GOSPODARIRE URBANA SRL CUI: 27413181	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	16800000-3	12.04.2024	100
Contract object: curea trapezoidala 13x640 li
DA35448231	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	34312500-2	11.04.2024	290
Contract object: 35 x 54,85/61,20 x 8,9/14,7 simering + snur cauciuc 5 mm
DA35398179	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	39812500-2	09.04.2024	34
Contract object: silicon etansare
DA35290481	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	14810000-2	22.03.2024	76
Contract object: disc abraziv 125
DA35255836	TRANSURB SA CUI: 10890801	DEMIRUL EXPERT SRL CUI: 46853340	furnizare	39812500-2	18.03.2024	124
Contract object: silicon etansare victor reinzosil 70 ml

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