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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
DA34338207 DAILY SOURCING & RESEARCH SRL CUI: 30609723 CIPA AIR SRL CUI: 29193422 furnizare 31158200-0 25.10.2023 110,248
Contract object: compresor cu turatie fixa fas 6-at-200
DA33898405 DAILY SOURCING & RESEARCH SRL CUI: 30609723 DEVBOX SRL CUI: 37142624 furnizare 44611600-2 30.08.2023 83,500
Contract object: tanc de stocare glicerina reziduala
DA33898442 DAILY SOURCING & RESEARCH SRL CUI: 30609723 DEVBOX SRL CUI: 37142624 furnizare 44613110-4 30.08.2023 116,000
Contract object: siloz stocare biomasa
DA33886243 DAILY SOURCING & RESEARCH SRL CUI: 30609723 AMACO DULCEY SRL CUI: 29291870 furnizare 44162200-5 29.08.2023 118,000
Contract object: sistem de distributie si transport fluide de proces
DA33886304 DAILY SOURCING & RESEARCH SRL CUI: 30609723 AMACO DULCEY SRL CUI: 29291870 furnizare 31640000-4 29.08.2023 135,000
Contract object: instalatie conditionare polioli
DA32877871 DAILY SOURCING & RESEARCH SRL CUI: 30609723 BETA MEG INVEST SRL CUI: 27813161 furnizare 38436500-5 24.03.2023 204,000
Contract object: mixer omogenizare amestecuri rasini si materiale de umplutura
DA32302562 DAILY SOURCING & RESEARCH SRL CUI: 30609723 TRYAMM TRADING CONSULTING SRL CUI: 3900945 furnizare 30213000-5 27.12.2022 18,585
Contract object: tehnica de calcul
DA32195806 DAILY SOURCING & RESEARCH SRL CUI: 30609723 ECO LEVEL SRL CUI: 35817580 furnizare 42520000-7 15.12.2022 135,000
Contract object: sistem de exhaustare si tratare gaze de proces
DA30477785 DAILY SOURCING & RESEARCH SRL CUI: 30609723 ABC - 456 COM SRL CUI: 11837806 furnizare 44531500-6 29.04.2022 77,000
Contract object: corp reactor din inox 316 de 10 l pentru laborator conform proiect

9 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