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Offline purchases

Direct purchases made outside the electronic catalogue and reported to SEAP afterwards.

Offline purchases
SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN1138363 COMUNA POSESTI CUI: 2843140 AGENTIA DE UNELTE SI SCULE SRL CUI: 7000121 43812000-8 30.09.2018 2,047
Contract object: ferastrau mecanic husqvarna
DAN1135248 DRUMURI-PODURI MARAMURES SA CUI: 10783082 SILCOREX SRL CUI: 3694306 43811000-1 31.12.2018 480
Contract object: masina de slefuit (2018 tot anul)
DAN1084682 MUNICIPIUL BACAU CUI: 4278337 TECHNOMARK AG SRL CUI: 33360715 43830000-0 30.08.2018 2,220
Contract object: masina de tuns gazon
DAN1078949 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 KILLTEC SRL CUI: 6245590 43830000-0 14.11.2018 2,059
Contract object: scule cu motor - srcf galati
DAN1076700 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 DEDEMAN SRL CUI: 2816464 43830000-0 14.12.2018 243
Contract object: aparat de spalat sub presiune- 1 buc
DAN1068737 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TEC TELECOM SRL CUI: 4105891 43800000-1 20.12.2018 92,358
Contract object: echipament de atelier (pistol de vopsit cu generator)
DAN1068711 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 BAZA DE APROVIZIONARE-DESFACERE BAD SA CUI: 13569602 43800000-1 18.12.2018 1,153
Contract object: trusa taiere oxiacetilena
DAN1062699 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 QUICK PROTECT CONCEPT SRL CUI: 37848230 43830000-0 14.11.2018 1,350
Contract object: fierastrau circular bosch
DAN1062645 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 HORNBACH CENTRALA SRL CUI: 17777320 43830000-0 13.12.2018 555
Contract object: masina de taiat cu disc srcf tm
DAN1061184 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 ROM TECH SRL CUI: 8944055 43800000-1 28.11.2018 1,911
Contract object: echipament de atelier
DAN1059986 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 WUNDER HAFF SRL CUI: 27018590 43830000-0 09.07.2018 5,122
Contract object: consumabile masina de gaurit, ciocan rotopercuroe, masina de insurubat
DAN1059972 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 FOREST & GARDEN IMPORT EXPORT SRL CUI: 17634819 43830000-0 02.11.2018 671
Contract object: scule cu motor-srcf galati
DAN1059230 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 MOTTRA SRL CUI: 17649224 43830000-0 31.12.2018 5,933
Contract object: pompa submersibila
DAN1058842 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CRISTI & DANA INSTAL SRL CUI: 22489650 43800000-1 08.11.2018 298
Contract object: adaptor mandrina / extractor rulmenti / cutter industrial srcftm
DAN1057750 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 PADY TOOLS SRL CUI: 29561850 43800000-1 01.10.2018 176
Contract object: mandrina automata lunga 16mm srcftm
DAN1055353 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 PADY TOOLS SRL CUI: 29561850 43800000-1 01.10.2018 176
Contract object: mandrina automata srcftm
DAN1053644 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 STEFANCLAYT SRL CUI: 2783308 43830000-0 04.12.2018 245
Contract object: pompa transvazare lichide
DAN1053416 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 HILTI ROMANIA SRL CUI: 17131957 43830000-0 21.12.2018 17,298
Contract object: pikamer electric
DAN1053119 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CRISTI & DANA INSTAL SRL CUI: 22489650 43830000-0 20.09.2018 395
Contract object: polizor unghiular ( flex debitare ) srcftm
DAN1053107 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CRISTI & DANA INSTAL SRL CUI: 22489650 43830000-0 20.09.2018 924
Contract object: debitator metale srcftm
DAN1053088 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 CRISTI & DANA INSTAL SRL CUI: 22489650 43800000-1 20.09.2018 1,210
Contract object: menghina 150 mm srcftm
DAN1051731 TRANSURBAN SA CUI: 18171186 AUTONET IMPORT SRL CUI: 8539532 43800000-1 28.12.2018 14,399
Contract object: soft tester autobuze (interfata cu adaptoare wabco bus+licenta software wabco bus-nou)
DAN1051394 COMUNA ANDRID CUI: 3897076 PROMAT COMIMPEX SRL CUI: 10164760 43800000-1 31.07.2018 411
Contract object: piese reparatii cladire
DAN1049076 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 EUROTECH SRL CUI: 11116770 43830000-0 28.12.2018 6,962
Contract object: telemetru cu laser glm 80<br>curatator cu presiune turbojet<br>masina electrica de gaurit cu percutie profesionala- turatie nominala 3000 rot/min, putere nominala min. 1100w,putere utila 630w, tensiune alimentare 230v prindere sds-plus, diametru gaura 422mm<br>masina de gaurit/insurubat cu acumulator li-ion de 1820v, 1,52a, turatie maxima 1500 rot/min, functionare stanga/dreapta<br>polizor unghiular profesional - minim 2000w putere nominala, diametru disc 230mm, putere utila min.1250w, tensiune alimentare 230v, turatie nominala 6600 rot/min<br>invertor sudura( inclusiv cablu de sudura cu cleste port-electrod si cablu de masa cu cleste)- putere maxima absorbita 6kw, tensiune alimentare 230v, reglare curent sudare 20200a, diam.maxim electrozi 4mm,<br>masca reglabila pt. sudura, cu cristale lichide-zona vizuala 92x42mm, 2senzori de lumina, stare luminoasa 4din, stare intunecata( clasa filtru) 9-13(reglabila)<br>burghiu beton sds max 28x400mm, lungimea totala 520mm, lungimea activa 400mm, diametru 28<br>carot
DAN1047462 SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE MUNTENIA NORD SA CUI: 14506181 SFERA SRL CUI: 13765161 43830000-0 24.12.2018 104,420
Contract object: polizor unghiular

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.
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.
Finalised
The finalisation date, that is, when the money was spent; the publication date appears on hover. Offline purchases without a finalisation date are dated by publication.
Value
The value declared in the notice, excluding VAT, rounded to the leu.
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/awards

Open data and API