Skip to content

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
DA37194070 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 MECORD SIROCO SA CUI: 28296462 furnizare 39715200-9 16.12.2024 3,982
Contract object: piese si subanambluri pentru autocamioane roman (b13vwc; b16jtz)
DA37193134 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 42512400-2 16.12.2024 7,808
Contract object: aeroterma a120 / 24v
DA36975924 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 50800000-3 20.11.2024 363
Contract object: ansamblu motoras a120/24v .
DA36943411 PENITENCIARUL BAIA MARE CUI: 4006707 MECORD SIROCO SA CUI: 28296462 furnizare 31610000-5 18.11.2024 3,732
Contract object: sirocou auto (aeroterma 24v, 10,5 kw) mm 03 anp
DA34624542 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 MECORD SIROCO SA CUI: 28296462 furnizare 42512300-1 05.12.2023 6,259
Contract object: aerotertma pentru autovehicule roman raba (b52rtb, b57rtb, b75trb)
DA31875750 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 14.11.2022 975
Contract object: bujie 24v
DA30025664 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 24.02.2022 2,483
Contract object: bujie 22v
DA29352236 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 servicii 50800000-3 23.11.2021 715
Contract object: se constanta-reparatie a40/24v
DA29235616 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 servicii 50800000-3 10.11.2021 272
Contract object: se brasov - servicii reparatie aeroterma a40
DA29235002 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 10.11.2021 2,220
Contract object: se brasov - aeroterma a40, cu kit montaj
DA28986374 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 12.10.2021 2,290
Contract object: se brasov - aeroterma a40, 24v, cu kit montaj si rezervor
DA28986422 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 12.10.2021 2,220
Contract object: se brasov - aeroterma a40, cu kit montaj
DA27557883 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 11.03.2021 195
Contract object: bujie 22v
DA27320235 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 34300000-0 03.02.2021 877
Contract object: ansamblu motor a120
DA27299436 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 28.01.2021 195
Contract object: se timisoara - bujie 22v
DA27289992 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 27.01.2021 95
Contract object: se galati - atenuator pompa motorina
DA27109633 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 MECORD SIROCO SA CUI: 28296462 furnizare 31610000-5 18.12.2020 3,440
Contract object: aeroterma salon 24v
DA26950072 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 02.12.2020 390
Contract object: bujie 22v
DA26742852 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 05.11.2020 390
Contract object: se timisoara - bujie 22v
DA26722841 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 MECORD SIROCO SA CUI: 28296462 furnizare 34300000-0 03.11.2020 270
Contract object: panou comanda aeroterma
DA26628621 TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 MECORD SIROCO SA CUI: 28296462 furnizare 31610000-5 21.10.2020 11,169
Contract object: achizitie aeroterma 24v pentru autobuze
DA26571729 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 14.10.2020 97
Contract object: se galati - injector aeroterma a40
DA24857693 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34320000-6 16.01.2020 121
Contract object: se galati - piese schimb aeroterma a40/ 24v
DA24664062 ELECTRIFICARE CFR SA CUI: 16828396 MECORD SIROCO SA CUI: 28296462 furnizare 34312000-7 11.12.2019 190
Contract object: se brasov - bujie incandescenta 24v dp036
DA24645640 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MECORD SIROCO SA CUI: 28296462 furnizare 31610000-5 10.12.2019 3,566
Contract object: aeroterma a120

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