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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
DA39199552 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 DELPHI SRL CUI: 6115964 furnizare 37412240-3 04.11.2025 8,007
Contract object: echipament scufundare
DA38633350 CERONAV CUI: 15566688 DELPHI SRL CUI: 6115964 servicii 50800000-3 05.08.2025 3,698
Contract object: reparatie costume tranzit tip aviatic
DA33754382 MUNICIPIUL TIMISOARA CUI: 14756536 DELPHI SRL CUI: 6115964 furnizare 37412240-3 02.08.2023 3,741
Contract object: furnizare echipament scuba
DA32946756 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 DELPHI SRL CUI: 6115964 furnizare 37412240-3 03.04.2023 894
Contract object: echipament scafandru
DA31637354 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 DELPHI SRL CUI: 6115964 servicii 37412240-3 14.10.2022 359
Contract object: reparatie costum etans scafandru
DA31581284 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 DELPHI SRL CUI: 6115964 furnizare 37412240-3 10.10.2022 2,479
Contract object: comanda 243
DA31493322 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 DELPHI SRL CUI: 6115964 servicii 37412240-3 28.09.2022 857
Contract object: revizie detentor scafandru
DA30941929 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 DELPHI SRL CUI: 6115964 furnizare 42124330-6 04.07.2022 219
Contract object: serpentina treapta iv, pentru compresor coltri mch6
DA30941941 SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 DELPHI SRL CUI: 6115964 furnizare 37412240-3 04.07.2022 34
Contract object: o-ring viton, din
DA30871201 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 DELPHI SRL CUI: 6115964 furnizare 18143000-3 22.06.2022 738
Contract object: combinezon neopren 5mm, scubapro oneflex, marime 56
DA29994185 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 servicii 50830000-2 22.02.2022 5,754
Contract object: serviciu reparare costume uscate (14 buc.) pentru scafandri conform adv1270264 / 11.02.2022
DA29964574 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 DELPHI SRL CUI: 6115964 furnizare 37412242-7 16.02.2022 13,997
Contract object: achizitie echipamente specifice pentru scufundari mediu marin - conform adv1267770 / 28.01.2022
DA28202622 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 DELPHI SRL CUI: 6115964 furnizare 37412240-3 15.06.2021 1,334
Contract object: pachet echipamente de scufundare
DA26576488 COMUNA MARTINIS CUI: 4246238 DELPHI SRL CUI: 6115964 furnizare 37412242-7 15.10.2020 9,882
Contract object: achizitionare compresor nardi atlantic
DA26391748 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 DELPHI SRL CUI: 6115964 servicii 50800000-3 21.09.2020 1,331
Contract object: revizia periodica detentor
DA25063830 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 37412240-3 18.02.2020 11,697
Contract object: set reparatii robinet, rozeta manevra, furtun conexiune joasa si inalta presiune
DA25063520 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 44425200-7 18.02.2020 960
Contract object: inel cauciuc tip o-ring
DA24936968 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 37412240-3 30.01.2020 605
Contract object: capac flexibl detentor sl350 treapta a ii a
DA24711490 MUNICIPIUL TIMISOARA CUI: 14756536 DELPHI SRL CUI: 6115964 furnizare 35800000-2 16.12.2019 8,840
Contract object: echipament scuba - salvari pe cursuri de apa
DA24688816 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 44425200-7 12.12.2019 120
Contract object: inel cauciuc tip o-ring 12x2,5 mm
DA24688927 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 37412240-3 12.12.2019 690
Contract object: set reparatii robinet
DA24109800 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 DELPHI SRL CUI: 6115964 furnizare 37412000-9 16.10.2019 1,343
Contract object: butelie de 15 litri pentru scufundari autonome
DA23692539 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 DELPHI SRL CUI: 6115964 furnizare 37412000-9 20.08.2019 2,933
Contract object: pachet neoprene si accesorii
DA23465121 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 37412240-3 09.07.2019 4,229
Contract object: piese si accesorii pentru echipament scufundare
DA23464998 UNITATEA MILITARA 02145 C-TA CUI: 4304630 DELPHI SRL CUI: 6115964 furnizare 44425200-7 09.07.2019 162
Contract object: inel cauciuc tip o-ring 1,5x1,5mm si inel cauciuc tip o-ring 10,5x2,5mm

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