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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA27300218 UNITATEA MILITARA 01764 CUI: 27124086 VEST LANTCABROM SRL CUI: 5021438 furnizare 42416300-8 28.01.2021 2,700
dispozitiv de ridicare bucsat cu 4 brate
DA27045227 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 VEST LANTCABROM SRL CUI: 5021438 furnizare 44511000-5 11.12.2020 3,800
cleste teava 5 toli
DA27014590 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 VEST LANTCABROM SRL CUI: 5021438 furnizare 44511000-5 09.12.2020 2,520
cleste taiat fier-beton 750 mm ius
DA27014661 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 VEST LANTCABROM SRL CUI: 5021438 furnizare 44511000-5 09.12.2020 840
achizitie chei
DA27014555 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 VEST LANTCABROM SRL CUI: 5021438 furnizare 44511000-5 09.12.2020 4,704
redresor pornire baterie si robot
DA26889715 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 VEST LANTCABROM SRL CUI: 5021438 furnizare 44511000-5 24.11.2020 3,231
cric mecanic 3t
DA25814960 COMPANIA MUNICIPALA PARCURI SI GRADINI BUCURESTI SA CUI: 37938154 VEST LANTCABROM SRL CUI: 5021438 furnizare 44320000-9 23.06.2020 5,785
cabluri si produse conexe
DA25790406 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 1,026
achizitie cheie tubulara bara 24x27-400 cr
DA25790448 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 1,257
achizitie cheie tubulara bara 30x32-420 cr
DA25790480 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 186
achizitie tija antrenare 18x450 za
DA25790520 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 6,997
achizitie menghina de banc tip irongator
DA25790545 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 5,432
achizitie pompa manuala ulei cutie viteze 4 litri
DA25790593 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 2,552
achizitie pat mecanic auto
DA25790624 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 771
achizitie pistol pneumatic reversibil de impact cu turatie variabila 1/2
DA25790655 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 1,797
achizitie cheie impact cu acumulator dewalt
DA25790691 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 362
achizitie trusa capete chei tubulare de impact 1/2
DA25790720 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 43
achizitie capete chei tubulare de impact 1/2
DA25790755 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 487
achizitie extractoare cu trei brate reglabile
DA25790799 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 95
achizitie cheie filtru ulei cu curea
DA25790834 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 293
achizitie multimetru
DA25790872 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 80
achizitie set cleste insertizat cu papuci electrici 271 piese
DA25790896 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 1,758
achizitie macara tip girafa 2t
DA25790938 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 48
achizitie pistol roti cu manometru
DA25790968 JUDETUL BIHOR CUI: 4244997 VEST LANTCABROM SRL CUI: 5021438 furnizare 44510000-8 15.06.2020 1,059
achizitie transpalet manual 2t 115 cm
DA25751384 ASOCIATIA AGENTIA DE MANAGEMENT AL DESTINATIEI BIHOR CUI: 34750279 VEST LANTCABROM SRL CUI: 5021438 furnizare 44317000-5 11.06.2020 4,260
achizitie materiale - via ferrata cheile cutilor - rosia

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