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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
DA41287602 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 42120000-6 29.09.2026 69
Contract object: pompa alimentare combustibil raba
DA41287629 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 31610000-5 29.09.2026 36
Contract object: contact general 24v raba
DA41287656 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312700-4 29.09.2026 33
Contract object: curele
DA41142576 CT BUS SA CUI: 1883902 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312500-2 09.09.2026 291
Contract object: r15893/07.09.2026 - simering 120x150x12
DA41007030 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 43600000-9 18.08.2026 11,700
Contract object: curea 17x2500 li; curea spc 5000; curea 22x7650 li continental
DA40999369 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44442000-0 17.08.2026 101
Contract object: rulment 22210 ccw33
DA40702474 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312700-4 25.06.2026 952
Contract object: curea 22x2210 li continental
DA40671971 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 31610000-5 22.06.2026 162
Contract object: lampa spate raba
DA40108666 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312100-8 31.03.2026 1,172
Contract object: curea 22x5500 li continental
DA40079369 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312700-4 26.03.2026 664
Contract object: curea spc 4500 lw
DA39830541 CT BUS SA CUI: 1883902 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44440000-6 13.02.2026 538
Contract object: r2360/11.02.2026 - rulment hk 5025 zen
DA39519964 CT BUS SA CUI: 1883902 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44440000-6 12.12.2025 336
Contract object: r18974/09.12.2025 - rulment hk 5025 zen
DA38690697 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44500000-5 13.08.2025 328
Contract object: pachet coliere metalice
DA38413238 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34640000-5 25.06.2025 529
Contract object: anvelopa 195/50 r15 petlas
DA38293872 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 43328100-9 06.06.2025 765
Contract object: distribuitor hidraulic u650 3manete f10
DA37616063 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44530000-4 07.03.2025 197
Contract object: coliere metalice
DA37518192 CT BUS SA CUI: 1883902 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44440000-6 20.02.2025 252
Contract object: r2579/19.02.2025 - rulment 62304/17 2rs
DA37168141 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 42120000-6 12.12.2024 71
Contract object: pompa alimentare raba
DA37168175 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 31610000-5 12.12.2024 25
Contract object: contact cu chei raba
DA37130824 CT BUS SA CUI: 1883902 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44440000-6 11.12.2024 378
Contract object: r20239/05.12.2024 - rulment 62304/17 2rs
DA37100997 CT BUS SA CUI: 1883902 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44440000-6 05.12.2024 706
Contract object: r19623/27.11.2024 - pachet rulmenti
DA37055616 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 31610000-5 29.11.2024 38
Contract object: releu alternator incarcare 28v
DA37039158 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312700-4 28.11.2024 2,118
Contract object: curea trapezoidala spc 5000 ld
DA36954144 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 44530000-4 18.11.2024 25
Contract object: saiba cupru 14x20x1.5mm, saiba cupru 8mm injector raba
DA36954176 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DOUBLE BRIDGEXIM SRL CUI: 7754354 furnizare 34312500-2 18.11.2024 298
Contract object: garnitura chiulasa raba, garnitura evacuare raba

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