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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
DA22208185 ECO VALEA MUNTELUI SA CUI: 27273126 INDACO SYSTEMS SRL CUI: 6410158 servicii 48920000-3 11.01.2019 248
Contract object: abonament
DA22196795 ECO VALEA MUNTELUI SA CUI: 27273126 MIT IT CENTER SRL CUI: 27260150 furnizare 30197000-6 10.01.2019 1,247
Contract object: birotica
DA22184711 ECO VALEA MUNTELUI SA CUI: 27273126 VASIMAR IMPEX SRL CUI: 26405105 furnizare 31221000-1 09.01.2019 1,339
Contract object: piese
DA22178989 ECO VALEA MUNTELUI SA CUI: 27273126 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50110000-9 05.01.2019 729
Contract object: reparat instalatie aer + reparat compresor
DA22178757 ECO VALEA MUNTELUI SA CUI: 27273126 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 04.01.2019 3,299
Contract object: rca
DA22170387 ECO VALEA MUNTELUI SA CUI: 27273126 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 28.12.2018 145
Contract object: piese
DA22146609 ECO VALEA MUNTELUI SA CUI: 27273126 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50110000-9 20.12.2018 425
Contract object: rep. sistem racire
DA22114420 ECO VALEA MUNTELUI SA CUI: 27273126 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 18.12.2018 1,160
Contract object: piese
DA22062637 ECO VALEA MUNTELUI SA CUI: 27273126 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 34913000-0 14.12.2018 756
Contract object: piese
DA22052288 ECO VALEA MUNTELUI SA CUI: 27273126 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 13.12.2018 285
Contract object: filtre
DA22035081 ECO VALEA MUNTELUI SA CUI: 27273126 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50110000-9 13.12.2018 1,326
Contract object: rep. sistem transmisie ,inlocuit kit ambreiaj autocompactor daf
DA22037092 ECO VALEA MUNTELUI SA CUI: 27273126 GRUP PETROMECANIC SRL CUI: 21924292 servicii 50110000-9 13.12.2018 926
Contract object: rep.suspensie fata si sistem rulare ,autocompactor daf
DA22016525 ECO VALEA MUNTELUI SA CUI: 27273126 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 12.12.2018 249
Contract object: piese
DA22006426 ECO VALEA MUNTELUI SA CUI: 27273126 GRUP PETROMECANIC SRL CUI: 21924292 furnizare 50110000-9 11.12.2018 754
Contract object: rep.sistem alimentare si inlocuit rezervor combustibil autocompactor daf
DA21993112 ECO VALEA MUNTELUI SA CUI: 27273126 AUTO-CAR SRL CUI: 15379213 furnizare 34324000-4 07.12.2018 630
Contract object: anvelopa
DA21989439 ECO VALEA MUNTELUI SA CUI: 27273126 VASIMAR IMPEX SRL CUI: 26405105 furnizare 24951311-8 07.12.2018 3,128
Contract object: uleiuri
DA21987187 ECO VALEA MUNTELUI SA CUI: 27273126 SAFETY BROKER DE ASIGURARE SA CUI: 17437817 servicii 66516100-1 07.12.2018 4,105
Contract object: asigurare
DA21987829 ECO VALEA MUNTELUI SA CUI: 27273126 KARBEL COM SRL CUI: 28640328 furnizare 34320000-6 07.12.2018 2,550
Contract object: piese
DA21911884 ECO VALEA MUNTELUI SA CUI: 27273126 AUTO-CAR SRL CUI: 15379213 furnizare 34324000-4 30.11.2018 697
Contract object: acumulatori
DA21841419 ECO VALEA MUNTELUI SA CUI: 27273126 CASA-LUX SRL CUI: 10840900 furnizare 44000000-0 23.11.2018 755
Contract object: materiale
DA21835358 ECO VALEA MUNTELUI SA CUI: 27273126 CASA-LUX SRL CUI: 10840900 furnizare 44521210-3 23.11.2018 1,620
Contract object: materiale
DA21797220 ECO VALEA MUNTELUI SA CUI: 27273126 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 34320000-6 20.11.2018 593
Contract object: arc fata
DA21791112 ECO VALEA MUNTELUI SA CUI: 27273126 BEDELCO EAST EUROPE SRL CUI: 29477580 furnizare 34352100-0 20.11.2018 4,985
Contract object: anvelope
DA21765611 ECO VALEA MUNTELUI SA CUI: 27273126 MIT IT CENTER SRL CUI: 27260150 furnizare 30192000-1 16.11.2018 980
Contract object: furnituri de birou
DA21737651 ECO VALEA MUNTELUI SA CUI: 27273126 DEDEMAN SRL CUI: 2816464 furnizare 44321000-6 14.11.2018 119
Contract object: cablu elastic

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