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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
DA31633093 INFRASTRUCTURA S5 SA CUI: 42049115 ITCAPCREATION SRL CUI: 41060603 furnizare 48620000-0 14.10.2022 55
furnizare licenta windows
DA31523875 INFRASTRUCTURA S5 SA CUI: 42049115 ITCAPCREATION SRL CUI: 41060603 furnizare 48315000-9 14.10.2022 785
furnizare licente office
DA31597225 INFRASTRUCTURA S5 SA CUI: 42049115 POLICOLOR SA CUI: 326318 furnizare 44832200-3 12.10.2022 1,801
furnizare diluant
DA31597180 INFRASTRUCTURA S5 SA CUI: 42049115 POLICOLOR SA CUI: 326318 furnizare 44811000-8 12.10.2022 8,836
furnizare vopsea marcaj rutier
DA31596123 INFRASTRUCTURA S5 SA CUI: 42049115 ROMARG SRL CUI: 6529540 servicii 72415000-2 12.10.2022 472
servicii de gazduire web
DA31594341 INFRASTRUCTURA S5 SA CUI: 42049115 UNITIP GLOBAL SRL CUI: 30372855 lucrari 45233140-2 11.10.2022 276,215
lucrari de drumuri - soseaua viilor nr.78-88, soseaua salaj nr.137, soseaua salaj nr.137
DA31594264 INFRASTRUCTURA S5 SA CUI: 42049115 UNITIP GLOBAL SRL CUI: 30372855 lucrari 45233140-2 11.10.2022 207,644
lucrari de drumuri - soseaua salaj nr.135
DA31570123 INFRASTRUCTURA S5 SA CUI: 42049115 DNS BIROTICA SRL CUI: 16310679 furnizare 30125100-2 07.10.2022 2,846
furnizare pachet toner
DA31572988 INFRASTRUCTURA S5 SA CUI: 42049115 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 furnizare 22453000-0 07.10.2022 116
furnizare rovinieta b 564 wwi
DA31572906 INFRASTRUCTURA S5 SA CUI: 42049115 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 furnizare 22453000-0 07.10.2022 116
furnizare rovinieta b 565 wwi
DA31572833 INFRASTRUCTURA S5 SA CUI: 42049115 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 furnizare 22453000-0 07.10.2022 116
furnizare rovinieta b 52 hxx
DA31572738 INFRASTRUCTURA S5 SA CUI: 42049115 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 furnizare 22453000-0 07.10.2022 116
furnizare rovinieta b 51 zxx
DA31572643 INFRASTRUCTURA S5 SA CUI: 42049115 UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA CUI: 2836143 furnizare 22453000-0 07.10.2022 116
furnizare rovinieta b 188 wxx
DA31558214 INFRASTRUCTURA S5 SA CUI: 42049115 JYSK ROMANIA SRL CUI: 18107744 furnizare 39100000-3 06.10.2022 2,050
furnizare pachet mobilier
DA31551477 INFRASTRUCTURA S5 SA CUI: 42049115 VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 furnizare 42652000-1 06.10.2022 30,000
furnizare masina de debitat beton/asfalt
DA31551457 INFRASTRUCTURA S5 SA CUI: 42049115 VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 furnizare 42652000-1 06.10.2022 17,000
furnizare ciocan demolator
DA31551433 INFRASTRUCTURA S5 SA CUI: 42049115 VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 furnizare 43315000-4 06.10.2022 28,500
furnizare placa compactoare
DA31551406 INFRASTRUCTURA S5 SA CUI: 42049115 VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 furnizare 31120000-3 06.10.2022 6,000
furnizare generator
DA31552472 INFRASTRUCTURA S5 SA CUI: 42049115 STEFADINA COMSERV SRL CUI: 9058944 servicii 79995100-6 06.10.2022 57,500
servicii de arhivare si scanare documente
DA31547184 INFRASTRUCTURA S5 SA CUI: 42049115 UNITIP GLOBAL SRL CUI: 30372855 lucrari 45233140-2 05.10.2022 323,025
lucrari de drumuri pentru obiectivul de investitii rond ,,deliu``
DA31531783 INFRASTRUCTURA S5 SA CUI: 42049115 DUMIDET ACTIV SRL CUI: 36321567 furnizare 33770000-8 04.10.2022 630
furnizare monorola prosop bucatarie
DA31531685 INFRASTRUCTURA S5 SA CUI: 42049115 DUMIDET ACTIV SRL CUI: 36321567 furnizare 33770000-8 04.10.2022 438
furnizare servetele umede
DA31531544 INFRASTRUCTURA S5 SA CUI: 42049115 DUMIDET ACTIV SRL CUI: 36321567 furnizare 33770000-8 04.10.2022 288
furnizare cutie servetele
DA31531381 INFRASTRUCTURA S5 SA CUI: 42049115 DUMIDET ACTIV SRL CUI: 36321567 furnizare 39831600-2 04.10.2022 235
furnizare dezinfectant(domestos)
DA31531270 INFRASTRUCTURA S5 SA CUI: 42049115 DUMIDET ACTIV SRL CUI: 36321567 furnizare 39831240-0 04.10.2022 79
furnizare solutie sters geam

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