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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
DA35416490 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31224810-3 04.04.2024 19,837
Contract object: cabluri prelungitoare
DA35356391 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31611000-2 28.03.2024 269,340
Contract object: prelungitoare electrice
DA26424619 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31000000-6 24.09.2020 17,630
Contract object: aparataj si conductori electrici (3p/5m)
DA26384569 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31000000-6 21.09.2020 24,680
Contract object: aparataj si conductori electrici (3p/10m)
DA26256097 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31000000-6 03.09.2020 17,630
Contract object: prelungitor electric 3 prize
DA26235809 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31000000-6 01.09.2020 3,868
Contract object: derulor cu 4 prize
DA26234992 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31000000-6 01.09.2020 21,155
Contract object: prelungitor electric 3 prize
DA26220431 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31000000-6 28.08.2020 24,680
Contract object: prelungitor electric 3 prize
DA24973078 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RELEE SA CUI: 807150 furnizare 31221200-3 04.02.2020 2,497
Contract object: releu ri-13 24vcc-at3 si releu ri-13 230v 50hz -bt2 revizia vagoane timisoara
DA23948880 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RELEE SA CUI: 807150 furnizare 31221200-3 25.09.2019 793
Contract object: releu ri-13
DA23786718 ELECTRIFICARE CFR SA CUI: 16828396 RELEE SA CUI: 807150 furnizare 31221000-1 06.09.2019 4,348
Contract object: se galati - relee electrice
DA23084914 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31224810-3 21.05.2019 14,172
Contract object: prelungitor 3p/10m
DA22920791 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31224810-3 30.04.2019 50,942
Contract object: prelungitoare
DA21315232 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31224810-3 26.09.2018 7,960
Contract object: prelungitor electric 3 prize
DA21315240 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 RELEE SA CUI: 807150 furnizare 31224810-3 26.09.2018 11,185
Contract object: prelungitor electric 3 prize

15 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