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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
DA41046150 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 25.08.2026 1,555
Contract object: bec led
DA40282537 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31681410-0 29.04.2026 2,095
Contract object: tub iluminat cu led 18w
DA39673820 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31681000-3 20.01.2026 827
Contract object: accesorii electice
DA37895247 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 11.04.2025 910
Contract object: tub led 18 w
DA36168706 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 22.07.2024 1,027
Contract object: corp led 18 w
DA35794890 CENTRUL CULTURAL DRAGAN MUNTEAN DEVA CUI: 4374814 DAYTON AUTOCOM SRL CUI: 9317453 servicii 31600000-2 27.05.2024 550
Contract object: corp iluminat led 18w
DA35192640 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 07.03.2024 3,697
Contract object: pachet materiale electrice
DA35013420 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 12.02.2024 336
Contract object: tub fluorescent 18w
DA35001837 SCOALA GIMNAZIALA VETEL CUI: 28996644 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 09.02.2024 387
Contract object: priza contact protectie, prelungitor 5 posturi cp 5 m
DA34964548 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 05.02.2024 504
Contract object: temporizator schneider 1-7 min
DA34668578 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 11.12.2023 1,788
Contract object: pachet materieale electrice
DA34484789 SCOALA GIMNAZIALA VETEL CUI: 28996644 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 16.11.2023 647
Contract object: prelungitor 5 posturi 5 prize cp
DA34105776 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 27.09.2023 1,827
Contract object: pachet materieale electrice
DA34010806 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 14.09.2023 923
Contract object: pcachet materieale electrice
DA33882403 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 28.08.2023 694
Contract object: materiale electrice
DA33528386 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 26.06.2023 252
Contract object: corp iluminat led cu senzor miscare
DA33528330 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 26.06.2023 93
Contract object: intrerupator st
DA33423287 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 12.06.2023 395
Contract object: automat temporizare, bec led 9w e27
DA33029771 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 13.04.2023 756
Contract object: materiale electrice
DA32806123 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 17.03.2023 567
Contract object: corp iluminat 2x18w led
DA32806181 LICEUL TEORETIC TEGLAS GABOR DEVA CUI: 17968592 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 17.03.2023 151
Contract object: bec 9 w led
DA32482961 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31411000-0 01.02.2023 84
Contract object: baterie alcalina panasonic r3-6 aa-aaa
DA32482905 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31531000-7 01.02.2023 151
Contract object: bec 8 w led
DA32482815 LICEUL DE ARTE SIGISMUND TODUTA DEVA CUI: 4374725 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31532910-6 01.02.2023 231
Contract object: tub neon 18w
DA32242826 DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 DAYTON AUTOCOM SRL CUI: 9317453 furnizare 31600000-2 21.12.2022 1,401
Contract object: pachet materiele electrice

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