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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
DA40995709 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 44315200-3 14.08.2026 390
Contract object: consumabile sudura
DA40276920 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 44315200-3 29.04.2026 2,368
Contract object: consumabile sudura
DA39523649 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 44315100-2 12.12.2025 1,218
Contract object: consumabile sudura
DA38193534 COMUNA BUDACU DE JOS - ACTIVITATE ECONOMICA CUI: 13414802 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 44315100-2 26.05.2025 7,311
Contract object: aparat de sudura
DA37748198 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 44315100-2 27.03.2025 903
Contract object: accesorii sudura
DA37498338 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 42662000-4 18.02.2025 1,049
Contract object: aparat de sudura hugong estick 160iii
DA35655771 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 42662100-5 08.05.2024 6,989
Contract object: aparat de sudura mweld mig mag 270 pulse
DA30587408 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 42662000-4 13.05.2022 5,819
Contract object: aparat sudura hugong cu accesorii
DA30595081 VITAL SA CUI: 9710087 MWELD INDUSTRIAL SRL CUI: 6314860 furnizare 44315200-3 13.05.2022 1,351
Contract object: consumabile sudura

9 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