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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA35536386 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 CAMPION BROKER DE ASIGURARE SI REASIGURARE SRL CUI: 17067935 servicii 66516100-1 17.04.2024 668
servicii de asigurare rca, buldoexcavator grawe vehicul komatsu 4485 cmc,
DA35353002 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 27.03.2024 5,267
bonuri valorice pentru carburanti auto (50 lei/fila)
DA35044400 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 BISTRAS SERVICE SRL CUI: 43431775 furnizare 30192700-8 15.02.2024 266
pachet produse papetarie
DA35044419 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 CLA HI TECH SRL CUI: 42254233 furnizare 30192700-8 15.02.2024 190
pachet produse papetarie
DA34800056 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 EURO STAR ESD SRL CUI: 33385426 furnizare 44110000-4 09.01.2024 1,803
pachet materiale de constructii montare soba
DA34473636 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 10.11.2023 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA34249902 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 EURO STAR ESD SRL CUI: 33385426 furnizare 18143000-3 16.10.2023 1,418
pachet echipamente de protectie
DA33957512 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 08.09.2023 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA33864367 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 EURO STAR ESD SRL CUI: 33385426 furnizare 42900000-5 23.08.2023 5,703
pachet motosapa + remorca
DA33555711 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 29.06.2023 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA33178518 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 05.05.2023 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA33038068 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 18.04.2023 769
servicii de asigurare de raspundere civila auto (rca) buldoexcavator
DA32904291 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 CLA HI TECH SRL CUI: 42254233 furnizare 30213100-6 28.03.2023 2,435
laptop acer serviciul comunitar de utilitati publice balcesti
DA32520476 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 AGRICON PARTS SRL CUI: 35619817 furnizare 43600000-9 07.02.2023 8,942
anvelope + ulei motor+filtru ulei buldoexcavator komatsu
DA32362234 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 CLA HI TECH SRL CUI: 42254233 furnizare 30192700-8 11.01.2023 308
pachet papetarie
DA32362260 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 BISTRAS SERVICE SRL CUI: 43431775 furnizare 31111000-7 11.01.2023 142
adaptor retea
DA32141011 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 13.12.2022 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA31871267 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 AGRICON PARTS SRL CUI: 35619817 servicii 43600000-9 14.11.2022 12,415
reparatie buldoexcavator komatsu
DA31594169 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.10.2022 4,213
bonuri valorice pentru carburanti auto (50 lei/fila)
DA31139885 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 CLA HI TECH SRL CUI: 42254233 servicii 98390000-3 05.08.2022 100
inchiriere echipament it
DA30923875 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 30.06.2022 3,158
bonuri valorice pentru carburanti auto (50 lei/fila)
DA30400287 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 14.04.2022 796
servicii de asigurare de raspundere civila auto (rca) buldoexcavator
DA30363234 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 OMV PETROM MARKETING SRL CUI: 11201891 furnizare 22458000-5 11.04.2022 4,210
bonuri valorice pentru carburanti auto (50 lei/fila)
DA29773697 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 BISTRAS SERVICE SRL CUI: 43431775 furnizare 30192700-8 17.01.2022 224
pachet furnituri de birou
DA29363353 SERVICIUL COMUNITAR UTILITATI PUBLICE CUI: 10075957 ROTAREXIM SA CUI: 1465985 furnizare 30197630-1 24.11.2021 71
pachet produse

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