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
DA41162767 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 34913600-6 11.09.2026 1,276
Contract object: elice suzuki df70a/80a/90a/90/115/140, solas, 3pale
DA40501688 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 34930000-5 28.05.2026 1,265
Contract object: ancora din otel galvanizat g.b.3 kg
DA39233111 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 42410000-3 07.11.2025 204
Contract object: accesorii ambarcatiuni inox si parama
DA38990407 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 35112000-2 01.10.2025 364
Contract object: vesta salvare simi 150n- auto gonflabila/catarama inox
DA38757462 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 28.08.2025 812
Contract object: balon protectie acostare negru, polyform
DA38726575 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 21.08.2025 793
Contract object: balon rotund protectie acostare alb/cap albastru seria r6
DA37231957 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 EPIX TRADE SRL CUI: 18338137 furnizare 34515100-1 19.12.2024 2,771
Contract object: pachet ancorare geamanduri

7 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