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Offline purchases

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

SEAP no. Contracting authority Supplier CPV code Finalised Value
DAN1274895 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 GLOBAL TECH SRL CUI: 1971141 43800000-1 11.11.2019 999
echipament de atelier - redresor
DAN1268003 TRANSURB SA CUI: 10890801 KAUFLAND ROMANIA SCS CUI: 15991149 43830000-0 14.10.2019 42
foarfeca
DAN1250259 INSTITUTUL DE STUDII PENTRU ORDINE PUBLICA CUI: 4183172 MASCHINENBAU INDUSTRY SRL CUI: 33239200 43830000-0 18.12.2019 2,000
furnizare suflanta
DAN1245334 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 DEDEMAN SRL CUI: 2816464 43830000-0 06.06.2019 889
achizitie ciocan rotopercutor hr2470t si polizor 840w 125mm
DAN1244011 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 EVONIC TRADE SRL CUI: 35146913 43830000-0 23.09.2019 891
polizor unghiular de 125 mm srcftm
DAN1234112 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 TERRA MOTORS SRL CUI: 36271205 43812000-8 25.07.2019 124
pm8160 adaptor emondor 28m patrat-1buc
DAN1233212 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 GLOBAL TECH SRL CUI: 1971141 43800000-1 30.05.2019 4,025
echipament de atelier (compresor de aer -1 buc, macara girafa -1 buc)
DAN1233209 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 GLOBAL TECH SRL CUI: 1971141 43800000-1 02.05.2019 3,922
echipamente de atelier pentru atelierul mecanic din cadrul d.r.d.p. iasi (invertor sudura -1 buc, polizor unghiular-2 buc, masina de gaurit-1 buc, combo kit gdr+gsr-1 buc,masina de gaurit -1 buc
DAN1232718 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 43830000-0 23.12.2019 1,870
fierastrau tip sabie 1250 w
DAN1229863 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 OVISTIL-FLOR SRL CUI: 28421530 43830000-0 23.10.2019 1,176
scule cu motor - srcf galati
DAN1229066 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 KILLTEC SRL CUI: 6245590 43800000-1 26.11.2019 215
reductor tub oxigen -srcf galati
DAN1228608 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 OVISTIL-FLOR SRL CUI: 28421530 43830000-0 28.06.2019 1,218
motofierastrau -srcf galati
DAN1226203 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 PRAKTIKER ROMANIA SA CUI: 14398713 43830000-0 13.12.2019 276
scule cu motor - srcf galati
DAN1225969 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SURUB TRADE SRL CUI: 3563696 43830000-0 06.11.2019 814
bormasina cu coloana -srtfc brasov revizia tg mures
DAN1224736 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 DEDEMAN SRL CUI: 2816464 43830000-0 11.11.2019 817
polizor banc gbg - srcf galati
DAN1222758 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 LORENA COM SRL CUI: 2846040 43830000-0 11.10.2019 11,804
scule cu motor (motoferastru, motofoarfeca, motocositoare) -srcf galati
DAN1218724 TEATRUL ION CREANGA CUI: 4266510 BLUE TECH IMPEX SRL CUI: 30461324 43830000-0 14.11.2019 336
cutter cu acumulator
DAN1214969 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 TACO SYSTEM SRL CUI: 12386623 43830000-0 25.10.2019 7,392
obiecte de inventar
DAN1214667 MUNICIPIUL MEDGIDIA CUI: 4301456 TRITON SRL CUI: 7424364 43810000-4 09.07.2019 5,214
achizitie scule electrice dgdpp
DAN1214457 JUDETUL HARGHITA CUI: 4245763 PROFITOP NET SRL CUI: 37316534 43811000-1 22.10.2019 5,600
achizitionarea directa de polizoare unghiulare (functionare electrica) - 8 bucati.
DAN1212964 OMV PETROM SA CUI: 1590082 PENTAGON SRL CUI: 1637770 43800000-1 03.10.2019 19,245
perii si polizoare
DAN1211858 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 TEHNODORA SERV SRL CUI: 8703049 43812000-8 19.12.2019 832
ms180,40*1.1- motofierastrau- pentru cito rm. sarat
DAN1211264 ORASUL RECAS CUI: 2512589 YNOIL MARTOP SRL CUI: 36919995 43830000-0 15.07.2019 700
achizitie flex 18 w - 1 buc
DAN1211058 ORASUL RECAS CUI: 2512589 YNOIL MARTOP SRL CUI: 36919995 43830000-0 04.07.2019 210
achizitie pendular cu laser - 1 buc.
DAN1210890 ORASUL RECAS CUI: 2512589 YNOIL MARTOP SRL CUI: 36919995 43830000-0 28.06.2019 622
achizitie bormasina cu acumulator - 1 buc

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