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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40957883 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 PSS-PROTECT SOLUTIONS SYSTEMS SRL CUI: 32969060 furnizare 31154000-0 10.08.2026 1,000
furnizare ups
DA40752395 APA SERVICE SA CUI: 22131317 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158000-8 02.07.2026 66
incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb
DA40588855 LICEUL TEORETIC TUDOR VIANU CUI: 4352573 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31111000-7 10.06.2026 1,198
adaptor usb wireless tenda u11 ax900, dual-band 286 + 600 mbps, negru
DA40493511 APA SERVICE SA CUI: 22131317 PROBIT SRL CUI: 3013846 furnizare 31121110-4 28.05.2026 7,111
convertizor seau gr
DA40374293 COMUNA COMANA CUI: 5755124 SPLIT LIGHT SRL CUI: 33593559 furnizare 31154000-0 13.05.2026 4,033
pastila led si transformator driver pentru led
DA40299882 APA SERVICE SA CUI: 22131317 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31158000-8 04.05.2026 74
incarcator retea samsung ep-t2510xwegeu, 1xusb-c power delivery 25w, cablu inclus 1m, alb
DA40099448 APA SERVICE SA CUI: 22131317 PROENERG SA CUI: 9198786 furnizare 31121000-0 30.03.2026 1,609
generator curent, 230v, 3.0 kw stager fd 3600er
DA40036563 SCOALA GIMNAZIALACOMUNA BERISLAVESTI JUDETUL VALCEA CUI: 29055403 BOGMAR SRL CUI: 10979365 furnizare 31158000-8 19.03.2026 4,620
statie de incarcare mobila laptop
DA40004363 COMUNA COMANA CUI: 5755124 SPLIT LIGHT SRL CUI: 33593559 furnizare 31154000-0 16.03.2026 3,000
achizitie transformator led si pastila led
DA39901702 APA SERVICE SA CUI: 22131317 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31158000-8 26.02.2026 198
achizitie incarcator lenovo 20v 3.25a 65w, mufa 4.0x1.7mm
DA39881356 SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 furnizare 31158000-8 24.02.2026 435
incarcator mtp 3550
DA39812453 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 11.02.2026 2,839
piese de schimb pentru generator biogaz
DA39752048 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 ROSERVOTECH SRL CUI: 15857245 furnizare 31154000-0 02.02.2026 1,089
ups apc back-ups bx2200mi-gr,2200va/1200w
DA39650828 ORAS BOLINTIN VALE CUI: 5483380 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31111000-7 15.01.2026 41
adaptoare priza
DA39389196 COMUNA FLORESTI - STOENESTI CUI: 5123799 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31111000-7 26.11.2025 149
hub usb tp-link uh720, 7 porturi usb 3.0, 2 porturi fast charging port, cablu 1 m, negru - spclep
DA39375331 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SMART CHOICE SRL CUI: 17491492 furnizare 31154000-0 25.11.2025 367
srxu-ld 1200li ups serioux line interactive 1200li,capacitate 1200va/720w
DA39272153 SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 SAPACO 2000 SA CUI: 12358950 furnizare 31111000-7 14.11.2025 2,926
pungi incalzire (cu tub rosu) pentru aparat plasmatherm barkey
DA39238457 SPITALUL ORASENESC BOLINTIN VALE CUI: 4352689 SMART CHOICE SRL CUI: 17491492 furnizare 31154000-0 07.11.2025 889
ups arc x2200va, intrare schuco
DA39224610 COMUNA COMANA CUI: 5755124 SPLIT LIGHT SRL CUI: 33593559 furnizare 31154000-0 06.11.2025 3,099
achizitie pastila led si driver pentru stalpi iluminat public
DA39158185 APA SERVICE SA CUI: 22131317 PROENERG SA CUI: 9198786 furnizare 31160000-5 28.10.2025 308
achizitie piese generator
DA39090995 SCOALA GIMNAZIALA PROF MIHAI EMILIAN MANCAS CUI: 17409574 BALTATESCU CHIM MET SRL CUI: 2041163 furnizare 31170000-8 16.10.2025 358
pachet materiale intretinere si reparatii
DA38964277 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 29.09.2025 7,596
achizitie starter generator biogaz
DA38931311 APA SERVICE SA CUI: 22131317 PROENERG SA CUI: 9198786 furnizare 31121000-0 24.09.2025 2,380
generator stager fd 6500er, 230v, 5.5kw, benzina
DA38897358 INSPECTORATUL SCOLAR CUI: 4389203 PSS-PROTECT SOLUTIONS SYSTEMS SRL CUI: 32969060 furnizare 31154000-0 18.09.2025 845
ups
DA38798459 APA SERVICE SA CUI: 22131317 JETRUN SRL CUI: 21413697 furnizare 31161800-0 04.09.2025 3,453
piese de schimb pentru generator

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