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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
DA41168920 COMUNA FELDIOARA CUI: 4728326 TUBONI TRADE SRL CUI: 27891879 furnizare 43810000-4 14.09.2026 23,198
masina de rindeluit si fierastrau cu banda dotare atelier de practica liceul petru rares
DA41133581 TEATRUL SICA ALEXANDRESCU CUI: 4383960 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 43800000-1 08.09.2026 120
pachet accesorii
DA41110707 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 JACOB TODAY SRL CUI: 25109101 furnizare 43810000-4 04.09.2026 7,775
obiecte inventar atelier tamplarie
DA41031622 RATBV SA CUI: 1102556 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 43830000-0 21.08.2026 2,388
masina insurubat impact + 2ac.18v 5a | m18onefhiwf34-502x 4933459730 mil (patrat
DA40958271 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 07.08.2026 729
ciocan rotopercutor cia sf.gheorghe -471rm
DA40942593 COMUNA BOD CUI: 4777213 IOSKANIR SRL CUI: 27750462 furnizare 43830000-0 05.08.2026 1,653
refulator frunze husqvarna 525 bx
DA40868017 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 23.07.2026 1,390
aparat sudura iweld gorilla superforce 230,
DA40858813 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 21.07.2026 7,534
comanda 164
DA40820075 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 43840000-3 14.07.2026 70,000
comanda 152 (comanda efectuata in baza oug 114 / 2011)
DA40807697 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 13.07.2026 749
ciocan roto 18v xr fara ac dch17 dewalt
DA40721320 SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350 TEHNOHOLZ GROUP SRL CUI: 24490988 furnizare 43810000-4 01.07.2026 2,317
masina de slefuit cu banda si disc holzmann bt 1220 _ 230v
DA40615846 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 AUTOCOM ONLINE SRL CUI: 26045383 furnizare 43800000-1 12.06.2026 711
kit flansa si con reihmann
DA40587789 UNITATEA MILITARA 01932 CUI: 4443256 TECHNO PRO SRL CUI: 11430542 furnizare 43830000-0 12.06.2026 1,915
set 2 scule 18v cu acumulatori 2x5ah, dcd791+dcg405
DA40543105 MUNICIPIUL BRASOV CUI: 4384206 TECHNO PRO SRL CUI: 11430542 furnizare 43830000-0 03.06.2026 8,925
set scule profesionale cu acumulatori, scule de mana
DA40437230 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 20.05.2026 2,875
pachet scule electrice
DA40280558 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 30.04.2026 1,645
pachet scule electrice-sr brasov
DA40278157 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 30.04.2026 1,100
pachet polizoare unghiulare
DA40278125 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 30.04.2026 3,390
pachet polizoare unghiulare
DA40198715 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TRITON SRL CUI: 7424364 furnizare 43830000-0 17.04.2026 2,248
pistol pop-nituri cu acumulator dcf403d2gt pop-nit 4.8/2.4mm 10kn 18v/2x2.0ah g-series tstak dewalt
DA40179976 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 17.04.2026 1,140
masina de gaurit si insurubat cu acumulatori
DA40179083 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 16.04.2026 1,140
masina de gaurit si insurubat cu acumulatori
DA40179177 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 15.04.2026 4,926
pachet polizoare unghiulare
DA40073552 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 25.03.2026 326
polizor drept biax makita
DA40066337 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 24.03.2026 1,923
pachet polizoare unghiulare
DA40041222 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 TECHNOKOM GROUP SRL CUI: 26573508 furnizare 43830000-0 20.03.2026 2,235
polizor unghiular 230 si 125

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