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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
DA33802774 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DNS BIROTICA SRL CUI: 16310679 furnizare 39130000-2 09.08.2023 4,219
Contract object: pachet conform oferta s31693 mn
DA28966447 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 HIDROSUD SRL CUI: 24884931 furnizare 42122220-8 08.10.2021 1,612
Contract object: pompa compatta 3mg
DA28294967 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 ALFA BAUTRANSPORT SRL CUI: 30145852 furnizare 14212300-3 29.06.2021 130,500
Contract object: piatra sparta concasata 0-63piatra sparta concasata 0-63
DA27733481 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DNS BIROTICA SRL CUI: 16310679 furnizare 39132100-7 08.04.2021 1,940
Contract object: fiset fisete dulap metalic cu 2 usi glisante culisante 4 polite 1200x450x1900 cu montaj asamblat b4u
DA27681854 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 IDEEA ZONE SRL CUI: 8218290 servicii 79418000-7 31.03.2021 17,000
Contract object: servicii de consultanta in domeniul achizitiilor publice
DA26657495 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DINAMIC PREST SERV SRL CUI: 27694427 furnizare 33140000-3 26.10.2020 195
Contract object: masca faciala 3 pliuri tip 2r - chirurgicala (medicala) - rezistent la stropire
DA26657532 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DINAMIC PREST SERV SRL CUI: 27694427 furnizare 18143000-3 26.10.2020 145
Contract object: masca faciala 3 pliuri - non medical
DA26657549 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DINAMIC PREST SERV SRL CUI: 27694427 furnizare 33741300-9 26.10.2020 572
Contract object: gel dezinfectant pt maini k-sept, alcool 75%, 500 ml cu pompita, produs romanesc avizat!
DA26657570 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DINAMIC PREST SERV SRL CUI: 27694427 furnizare 18143000-3 26.10.2020 285
Contract object: masca cu grad de filtrare ffp2
DA26657597 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DINAMIC PREST SERV SRL CUI: 27694427 furnizare 33741300-9 26.10.2020 16
Contract object: k-sept 750 ml dezinfectant maini lichid, pe baza de alcool 75% cu glicerina si aloe
DA26657608 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 DINAMIC PREST SERV SRL CUI: 27694427 furnizare 33741300-9 26.10.2020 249
Contract object: k-sept 750 ml dezinfectant maini lichid, pe baza de alcool 75% cu glicerina si aloe
DA26517714 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 07.10.2020 150
Contract object: buldoexcavator
DA26501508 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 05.10.2020 180
Contract object: basculanta 8 x 4
DA26501548 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 05.10.2020 160
Contract object: basculatna 6 x 4
DA26501582 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 05.10.2020 160
Contract object: incarcator frontal
DA26501607 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 05.10.2020 180
Contract object: excavator
DA26501704 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 05.10.2020 140
Contract object: cilindru compacor
DA26501798 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 PARMAC-COM SRL CUI: 6686855 servicii 45500000-2 05.10.2020 180
Contract object: autogreder
DA26216722 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 ALFA BAUTRANSPORT SRL CUI: 30145852 furnizare 14212300-3 28.08.2020 130,500
Contract object: piatra sparta concasata 0-63
DA26205051 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 D & D IMOBIL CONSTRUCT SRL CUI: 23503494 servicii 45500000-2 26.08.2020 2,000
Contract object: inchiriere autogreder
DA26205081 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 D & D IMOBIL CONSTRUCT SRL CUI: 23503494 servicii 45500000-2 26.08.2020 2,000
Contract object: inchiriere excavator
DA26205145 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 D & D IMOBIL CONSTRUCT SRL CUI: 23503494 servicii 45500000-2 26.08.2020 2,000
Contract object: inchiriere buldozer
DA26174739 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 GAL-COM SRL CUI: 8188466 servicii 43212000-2 22.08.2020 80
Contract object: inchirieri utilaje
DA26174766 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 GAL-COM SRL CUI: 8188466 servicii 43211000-5 22.08.2020 130
Contract object: inchirieri utilaje
DA26179388 SERVICII PUBLICE JURILOVCA SRL CUI: 35890211 VALROM INDUSTRIE SRL CUI: 8529679 furnizare 44162100-4 21.08.2020 915
Contract object: tevi si fitinguri pehd

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