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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
DA41261533 PENITENCIARUL CODLEA CUI: 4317584 ALTEX ROMANIA SRL CUI: 2864518 furnizare 45331220-4 29.09.2026 207
Contract object: servicii suplimentare instalare ac
DA41248143 PENITENCIARUL CODLEA CUI: 4317584 SMART AUTO CAN SRL CUI: 51754882 servicii 50110000-9 24.09.2026 6,175
Contract object: service reparatii bv96anp
DA41257244 PENITENCIARUL CODLEA CUI: 4317584 VALDORIS COM SRL CUI: 11527180 furnizare 30125100-2 24.09.2026 1,008
Contract object: pachet cartuse 1206a
DA41244083 PENITENCIARUL CODLEA CUI: 4317584 SHORTCUT ELECTRONIC SRL CUI: 26484559 furnizare 31711000-3 23.09.2026 54
Contract object: tester cablu utp ut681l
DA41199233 PENITENCIARUL CODLEA CUI: 4317584 I SECURE SOLUTIONS SRL CUI: 47772112 furnizare 44521130-8 22.09.2026 4,625
Contract object: yale deny
DA41157087 PENITENCIARUL CODLEA CUI: 4317584 ALTEX ROMANIA SRL CUI: 2864518 furnizare 39717200-3 15.09.2026 3,256
Contract object: aer conditionat beko brvpf125, 12000 btu, a++/a+, functie incalzire, inverter, kit instalare inclus,
DA41166858 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 31681000-3 14.09.2026 140
Contract object: buton acces aplicabil
DA41099172 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 24911200-5 03.09.2026 1,175
Contract object: sapa autonivelanta cn 68
DA41085696 PENITENCIARUL CODLEA CUI: 4317584 AIC SERVICE NETWORK SRL CUI: 41443714 furnizare 50110000-9 02.09.2026 13,698
Contract object: reparatii mecanice iveco daily
DA41032920 PENITENCIARUL CODLEA CUI: 4317584 TAISS SRL CUI: 3330879 furnizare 44192000-2 21.08.2026 5,487
Contract object: materiale reparatii curente
DA41005381 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44423000-1 19.08.2026 1,075
Contract object: pachet materiale pt reeducare
DA40986724 PENITENCIARUL CODLEA CUI: 4317584 VIC INSERO SRL CUI: 29099973 furnizare 30125100-2 13.08.2026 5,640
Contract object: lexmark toner 60f0xa0,60f2x00,60f2x0e,bk,20k,mx611,
DA40985277 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44423000-1 13.08.2026 1,165
Contract object: pachet materiale conform comanda 153
DA40985290 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44190000-8 13.08.2026 34,590
Contract object: pachet materiale conform comanda
DA40896108 PENITENCIARUL CODLEA CUI: 4317584 SHORTCUT ELECTRONIC SRL CUI: 26484559 furnizare 31711000-3 29.07.2026 984
Contract object: telefon fix fara fir panasonic ks-tg1611
DA40884423 PENITENCIARUL CODLEA CUI: 4317584 WHITE EXPERT CONSULTING SRL CUI: 26272831 furnizare 80000000-4 28.07.2026 1,500
Contract object: stagiu de instruire
DA40891075 PENITENCIARUL CODLEA CUI: 4317584 BRAND DISTRIBUTION GROUP SRL CUI: 13186127 furnizare 18143000-3 28.07.2026 5,727
Contract object: pachet echipament
DA40879326 PENITENCIARUL CODLEA CUI: 4317584 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 39711130-9 27.07.2026 1,570
Contract object: frigider cu doua usi beko rdse465k40wn, 437 l, clasa e, cooling fan, safety glass, h 185 cm, alb
DA40875810 PENITENCIARUL CODLEA CUI: 4317584 SHORTCUT ELECTRONIC SRL CUI: 26484559 furnizare 31711000-3 24.07.2026 1,145
Contract object: pachet produse conform oferta nr.114/22.06.2026
DA40817129 PENITENCIARUL CODLEA CUI: 4317584 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 30237000-9 15.07.2026 1,824
Contract object: cooler procesor si ssd
DA40770644 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44174000-0 07.07.2026 11,788
Contract object: pachet materiale conform comanda 129/06-07-2026
DA40755195 PENITENCIARUL CODLEA CUI: 4317584 DEDEMAN SRL CUI: 2816464 furnizare 44423000-1 07.07.2026 1,115
Contract object: aspirator cu spalare se4 go f. 1.081-172
DA40745187 PENITENCIARUL CODLEA CUI: 4317584 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44190000-8 03.07.2026 35,635
Contract object: pachet materiale conform comanda 126
DA40736413 PENITENCIARUL CODLEA CUI: 4317584 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 32344230-7 01.07.2026 1,876
Contract object: pachet piese
DA40722827 PENITENCIARUL CODLEA CUI: 4317584 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 15981100-9 29.06.2026 508
Contract object: 2l perla harghitei apa carbo

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