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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
DA39634842 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 servicii 71631100-1 14.01.2026 1,026
Contract object: reparatie motocoasa
DA38003811 UNITATEA MILITARA NR01394 CUI: 5051862 ACADIA SRL CUI: 1069190 furnizare 34913000-0 05.05.2025 299
Contract object: piese schimb motocoasa
DA37708589 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 42900000-5 21.03.2025 2,442
Contract object: utilaje, scule si accesorii gospodarire locala
DA35132629 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 furnizare 34913000-0 29.02.2024 250
Contract object: stihl ms 251 diverse piese
DA34606302 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 furnizare 34913000-0 04.12.2023 229
Contract object: piese drujba stihl ms 251
DA33490502 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 ACADIA SRL CUI: 1069190 furnizare 42670000-3 20.06.2023 179
Contract object: cutite pentru motocositoare
DA33052079 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 servicii 34913000-0 19.04.2023 471
Contract object: service motoferastrau stihl ms 251
DA33004369 CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 ACADIA SRL CUI: 1069190 servicii 85140000-2 19.04.2023 5,042
Contract object: servicii kinetoterapie
DA32681947 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 furnizare 34913000-0 28.02.2023 324
Contract object: piese stihl
DA31149274 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 39831240-0 09.08.2022 4,370
Contract object: suflanta stihl br 430
DA30537768 UNITATEA MILITARA NR01394 CUI: 5051862 ACADIA SRL CUI: 1069190 furnizare 16800000-3 06.05.2022 101
Contract object: achizitie piese de schimb pentru motocoasa
DA30518840 UNITATEA MILITARA NR01394 CUI: 5051862 ACADIA SRL CUI: 1069190 furnizare 16800000-3 05.05.2022 61
Contract object: achizitie cap motocoasa (autocut) pentru u.m. 01372 caransebes
DA30518961 UNITATEA MILITARA NR01394 CUI: 5051862 ACADIA SRL CUI: 1069190 furnizare 16820000-9 05.05.2022 105
Contract object: achizitie fir motocoasa pentru u.m. 01372 caransebes
DA30093513 CAMIN PENTRU PERSOANE VARSTNICE SACU CUI: 12278729 ACADIA SRL CUI: 1069190 servicii 85140000-2 08.03.2022 8,403
Contract object: servicii kinetoterapie
DA29339547 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 furnizare 16800000-3 24.11.2021 426
Contract object: consumabile drujba
DA28844019 COMUNA SLATINA TIMIS CUI: 3227211 ACADIA SRL CUI: 1069190 servicii 50100000-6 27.09.2021 710
Contract object: servicii de reparatii motoferastrau
DA28575450 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 16820000-9 18.08.2021 94
Contract object: autocut stihl 46-2
DA28475394 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 16820000-9 29.07.2021 210
Contract object: fir cositor 2,7 mm
DA28475421 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 16820000-9 29.07.2021 61
Contract object: lant 325 1,6 67 p + pila cadou
DA28475484 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 16820000-9 28.07.2021 77
Contract object: lant 50 cm 3/8 1,6 + pila cadou
DA28475518 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 16820000-9 28.07.2021 73
Contract object: ulei stihl 2t 1 l
DA28475557 COMUNA BAUTAR CUI: 3228004 ACADIA SRL CUI: 1069190 furnizare 16820000-9 28.07.2021 12
Contract object: pila stihl 4 mm
DA27648841 SERVICIUL PUBLIC DE ADMINISTRARE INTRETINERE SI REABILITARE CUI: 31161422 ACADIA SRL CUI: 1069190 furnizare 16600000-1 29.03.2021 1,176
Contract object: utilaj toaletare pomi
DA27419909 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR CUI: 10156350 ACADIA SRL CUI: 1069190 furnizare 34913000-0 17.02.2021 219
Contract object: lant motofierastrau
DA26761213 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 ACADIA SRL CUI: 1069190 servicii 80500000-9 06.11.2020 164
Contract object: curs de notiuni fundamentale de igiena si sanatate publica

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