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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
DA41241885 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 24.09.2026 868
Contract object: lampa stradala
DA41241889 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 24.09.2026 653
Contract object: aparat foto digital profesional
DA41241892 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 24.09.2026 599
Contract object: camera midrive a500s
DA41028635 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 25.08.2026 221
Contract object: stick
DA40984991 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 13.08.2026 68
Contract object: stick
DA40940800 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 05.08.2026 164
Contract object: adaptoare wireless
DA40927754 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 03.08.2026 147
Contract object: termocupla cuptor studio casa 130 cm
DA40476330 PENITENCIARUL AIUD CUI: 4331341 RAOV CENTER SRL CUI: 29825154 servicii 31000000-6 26.05.2026 1,767
Contract object: inlocuit parbriz autospeciala
DA40345373 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 11.05.2026 2,239
Contract object: amplificator catv
DA40324406 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 07.05.2026 519
Contract object: matariale electrice
DA40324443 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 07.05.2026 698
Contract object: materiale electrice
DA40290234 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 04.05.2026 20
Contract object: canal cablu
DA40290273 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 04.05.2026 566
Contract object: materiale comunicatii tv
DA39796610 PENITENCIARUL AIUD CUI: 4331341 RAOV CENTER SRL CUI: 29825154 servicii 31000000-6 09.02.2026 911
Contract object: inlocuit parbriz autospeciala
DA39342870 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 21.11.2025 806
Contract object: curele uscator rufe
DA39327630 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 20.11.2025 83
Contract object: tub termocontractabil
DA39120564 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 22.10.2025 64
Contract object: tub halogen 400w
DA39088052 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 17.10.2025 127
Contract object: microfon hmn3596
DA38961080 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 30.09.2025 64
Contract object: rezistenta boiler
DA38915736 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 22.09.2025 632
Contract object: prelungitor 5p 3m
DA38677749 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 11.08.2025 392
Contract object: prelungitoare
DA38423815 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 30.06.2025 878
Contract object: cabluri comunicatii
DA38068484 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 09.05.2025 859
Contract object: cabluri retea it
DA37965213 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 25.04.2025 420
Contract object: materiale electrice
DA37892709 PENITENCIARUL AIUD CUI: 4331341 SELENA CENTER SRL CUI: 24230376 furnizare 31000000-6 14.04.2025 1,399
Contract object: modulator digital

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