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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
DA40611041 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 furnizare 31711000-3 11.06.2026 13,560
Contract object: pachet accesorii electronice
DA40610895 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 furnizare 31711000-3 11.06.2026 12,160
Contract object: pachet accesorii electronice
DA40426704 COMUNA MAURENI CUI: 3227491 CORES ELECTRONIC SRL CUI: 6723481 servicii 50116100-2 19.05.2026 3,850
Contract object: servicii de reparatii si intretinere echipamente stradale
DA39916410 MUNICIPIUL BUCURESTI CUI: 4267117 CORES ELECTRONIC SRL CUI: 6723481 servicii 50316000-3 05.03.2026 52,800
Contract object: service post-garantie pentru sistemul corpage implementat la c.i.d.r.c
DA39778495 COMUNA MAURENI CUI: 3227491 CORES ELECTRONIC SRL CUI: 6723481 servicii 50116100-2 05.02.2026 3,850
Contract object: servicii de reparare a sistemelor electrice
DA38477086 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 furnizare 38300000-8 07.07.2025 7,800
Contract object: captori deplasare 25 mm
DA38408596 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 furnizare 38300000-8 25.06.2025 6,840
Contract object: captori deplasare 75 mm
DA37874389 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 servicii 45259000-7 09.04.2025 2,700
Contract object: intretinere/reparare echipamente laborator-celula de forta
DA37461193 ORAS ARDUD CUI: 3897173 CORES ELECTRONIC SRL CUI: 6723481 servicii 72267000-4 14.02.2025 1,650
Contract object: servicii de reparatii
DA37454080 MUNICIPIUL BUCURESTI CUI: 4267117 CORES ELECTRONIC SRL CUI: 6723481 servicii 50316000-3 12.02.2025 46,000
Contract object: service post-garantie pentru sistemul corpage implementat la c.i.d.r.c
DA36326213 DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 CORES ELECTRONIC SRL CUI: 6723481 furnizare 31518000-0 21.08.2024 68,400
Contract object: dispozitive semnalizare
DA35409406 MUNICIPIUL BUCURESTI CUI: 4267117 CORES ELECTRONIC SRL CUI: 6723481 servicii 50316000-3 04.04.2024 35,900
Contract object: intretinere si reparare a distribuitoarelor automate de bilete (corpage)
DA32662764 MUNICIPIUL BUCURESTI CUI: 4267117 CORES ELECTRONIC SRL CUI: 6723481 servicii 50316000-3 03.03.2023 35,900
Contract object: intretinere si reparare a distribuitoarelor automate de bilete corpage
DA31649939 ORASUL SANNICOLAU MARE CUI: 4548554 CORES ELECTRONIC SRL CUI: 6723481 servicii 50431000-5 17.10.2022 720
Contract object: achizitie servicii reparatie ceas
DA31609256 ORASUL SANNICOLAU MARE CUI: 4548554 CORES ELECTRONIC SRL CUI: 6723481 servicii 50431000-5 12.10.2022 1,660
Contract object: achizitie servicii reparatii ceas
DA31075494 ORASUL BOCSA CUI: 3227939 CORES ELECTRONIC SRL CUI: 6723481 servicii 50431000-5 26.07.2022 6,350
Contract object: achizitie servicii de reparare si intretinere ceasuri elctronice
DA31019601 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 furnizare 38340000-0 14.07.2022 2,860
Contract object: traductor potentiometric trs-0025 cu cablu 5 m cu mufe
DA30482380 COMUNA BAIA DE CRIS CUI: 4374008 CORES ELECTRONIC SRL CUI: 6723481 furnizare 31711000-3 29.04.2022 150
Contract object: sursa alimentare ceas electronic dublafata
DA29923479 MUNICIPIUL BUCURESTI CUI: 4267117 CORES ELECTRONIC SRL CUI: 6723481 servicii 50316000-3 14.02.2022 33,750
Contract object: intretinere si reparare a distribuitoarelor automate de bilete
DA29512883 COMUNA BAIA DE CRIS CUI: 4374008 CORES ELECTRONIC SRL CUI: 6723481 servicii 50000000-5 13.12.2021 850
Contract object: reparatie ceas electronic dublafata
DA29490469 ORAS ARDUD CUI: 3897173 CORES ELECTRONIC SRL CUI: 6723481 servicii 50800000-3 09.12.2021 1,950
Contract object: reparatie panou electronic
DA28964505 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 CORES ELECTRONIC SRL CUI: 6723481 furnizare 38340000-0 08.10.2021 6,180
Contract object: captor deplasare potentiometric tambur cu arc sp2-25
DA27770358 MUNICIPIUL BUCURESTI CUI: 4267117 CORES ELECTRONIC SRL CUI: 6723481 servicii 50316000-3 19.04.2021 24,500
Contract object: intretinere si reparare a distribuitoarelor automate de bilete service post garantie pentru corpage
DA26904854 MUNICIPIUL BRAD CUI: 4374962 CORES ELECTRONIC SRL CUI: 6723481 servicii 50431000-5 26.11.2020 1,450
Contract object: reparatie ceas electronic dubla fata
DA26692485 COMUNA CARPINIS CUI: 5286800 CORES ELECTRONIC SRL CUI: 6723481 servicii 50431000-5 29.10.2020 1,790
Contract object: achizitionare servicii de reparatie ceas electronic

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