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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 Date Value
DAN2631928 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 TOPTOOLS SRL CUI: 17593204 34300000-0 16.12.2025 15,040
podea auto
DAN2514745 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 TOPTOOLS SRL CUI: 17593204 34900000-6 24.07.2025 2,055
geanta voiaj thule crossover 2 convertible carry on, 41 l, dress blue
DAN2447567 UNITATEA MILITARA 0461 CUI: 4204224 TOPTOOLS SRL CUI: 17593204 18931000-4 07.05.2025 34,881
achizitie articole de transport
DAN2430697 URBAN SA CUI: 11316859 TOPTOOLS SRL CUI: 17593204 64120000-3 10.04.2025 21
servicii de curierat - 1 buc x 21,02 lei
DAN2430693 URBAN SA CUI: 11316859 TOPTOOLS SRL CUI: 17593204 34000000-7 10.04.2025 1,196
1. edge flush rail erow ta720600 thule- 1 buc x 693,27 lei<br>2. wingbar edge 1 pach 86 ta721300- 2 buc x 251,26 lei
DAN2408851 URBAN SA CUI: 11316859 TOPTOOLS SRL CUI: 17593204 64120000-3 19.03.2025 21
servicii transport - 1 buc x 21,01 lei
DAN2408846 URBAN SA CUI: 11316859 TOPTOOLS SRL CUI: 17593204 34000000-7 19.03.2025 192
kit thule 186036 - 1 buc x 192,44 lei
DAN2329165 ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 TOPTOOLS SRL CUI: 17593204 50112100-4 05.12.2024 2,997
achizitie servicii de reparatii auto
DAN2210636 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 TOPTOOLS SRL CUI: 17593204 34300000-0 27.06.2024 2,320
suport auto pentru fixare scara- set de 2 suporti
DAN2167047 UNITATEA MILITARA 0461 CUI: 4204224 TOPTOOLS SRL CUI: 17593204 18931000-4 23.04.2024 14,450
furnizare articole de transport
DAN2086248 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 TOPTOOLS SRL CUI: 17593204 44334000-0 09.01.2024 1,444
bare transversale, suport fixare scara-ifte2
DAN2064590 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 TOPTOOLS SRL CUI: 17593204 44334000-0 12.12.2023 1,698
bare transversale, suport fixare scara
DAN1983578 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 TOPTOOLS SRL CUI: 17593204 44530000-4 17.08.2023 267
set fixare scara
DAN1928521 UNITATEA MILITARA 0461 CUI: 4204224 TOPTOOLS SRL CUI: 17593204 18931100-5 25.05.2023 11,816
genti
DAN1534924 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 TOPTOOLS SRL CUI: 17593204 98390000-3 27.09.2021 253
inchiriere portbagaj cu inchidere pe barele transversale
DAN1176588 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 TOPTOOLS SRL CUI: 17593204 34300000-0 28.10.2019 545
lanturi auto antiderapante
DAN1024373 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 TOPTOOLS SRL CUI: 17593204 44421700-4 24.10.2018 1,666
cutie portbagaj cu kit de prindere - 1 buc.

17 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.
Date
The notice's publication date. The purchase is usually finalised a few weeks earlier; date by finalisation to see when the money was spent.
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