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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
DA36147104 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 17.07.2024 551
Contract object: furtun dn8x2x15000 p/p waterjet m22x1.5
DA36032889 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 28.06.2024 1,518
Contract object: pachet furtune
DA35817991 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 29.05.2024 573
Contract object: furtun dn 10 x 2 x 1200 p45/ p 90cc m 20x1.5 tv 12
DA35790281 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 24.05.2024 873
Contract object: furtun dn 10 x 2 x 520 p45 / p 45cc m 18x1.5 tv 10 cu protectie
DA35790284 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 24.05.2024 704
Contract object: furtundn8 x 1x 320 n / o m 16x1.5 / fi 14
DA35790288 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 24.05.2024 657
Contract object: furtun dn8 x 1 x 300 n/nn tn 10m 16x1.5
DA35348996 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 26.03.2024 2,579
Contract object: pachet furtune ulei c.v.
DA35229958 TERMO PLOIESTI SRL CUI: 46877331 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 12.03.2024 304
Contract object: furtun eht dn8 x1000 p/n w 9/16,furtun eht dn 10x 1500 p/p d kj 9/16 / dkr g 1/1
DA35180530 TERMO PLOIESTI SRL CUI: 46877331 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 06.03.2024 1,256
Contract object: furtun dn 16x2x 1980 p/p m 30x2 tv 20,furtun dn 19x2 x 700 p/ p dkj
DA35189069 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 06.03.2024 991
Contract object: pachet furtune
DA35173348 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 04.03.2024 1,425
Contract object: furtun eht dn16 x 660 p / pcs m 26x1.5 si protectie inox
DA34995653 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 08.02.2024 1,625
Contract object: pachet furtune
DA34939081 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 01.02.2024 263
Contract object: furtun dn 10x2x1100 n/p90 w 3/16
DA34722358 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 18.12.2023 157
Contract object: furtun dn10x1 n/o m16x1.5 tv10 / o 18
DA34664888 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 12.12.2023 316
Contract object: furtun tuc dn8 x 300 o/n m14x1.5 tv 10
DA34438455 TERMO PLOIESTI SRL CUI: 46877331 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 06.11.2023 780
Contract object: furtun n/f - g2 11g / f pn10 dn 50 - inox
DA34306711 TERMO PLOIESTI SRL CUI: 46877331 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 24.10.2023 1,792
Contract object: furtune dn8 ent
DA34211584 TERMO PLOIESTI SRL CUI: 46877331 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 11.10.2023 881
Contract object: furtun dn32x1 eht x 200 f/n 1.1.2 flansa inox
DA33872706 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 25.08.2023 507
Contract object: furtun dn 19eht x 1400 p/n m 30x2 ttv22
DA33618081 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 10.07.2023 488
Contract object: furtun dn10x2x 2000 p/pcs m 20x1.5
DA33462427 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 15.06.2023 154
Contract object: furtun dn 12x1x1800 n/n m22x1.5
DA33289150 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 18.05.2023 450
Contract object: furtun dn32x1 eht l=850 p90/f
DA32711220 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 06.03.2023 950
Contract object: furtun termoplast dn8 x 420 nsp/nsp
DA32694219 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 03.03.2023 473
Contract object: furtun servvodirectie dn13x2x460 p/n m22x1.5 cu protectie
DA32693912 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 IANGIL PROD CONS SRL CUI: 6759787 furnizare 34913000-0 02.03.2023 431
Contract object: furtun ungere compresor bgo dn8x550 o/o fi14/fi10

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