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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
DA41237484 LICEUL TEHNOLOGIC NICOLAE TECLU COPSA MICA CUI: 4405961 MECOSOFT SRL CUI: 10868278 furnizare 31311000-9 22.09.2026 331
alimentator
DA41147362 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31320000-5 11.09.2026 29
785 myym 3x1 mm mosor 100m alb (h05vv-f)
DA41147417 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31320000-5 11.09.2026 45
785 nym-j 3x1,5 mm inel 10m gri
DA40899485 COMUNA BARGHIS CUI: 4406088 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 31321210-7 29.07.2026 115
104471 cablu
DA40885270 COMUNA SELIMBAR CUI: 4406045 ELECTROTECH-IND SRL CUI: 15451092 furnizare 31320000-5 27.07.2026 39,999
cablu electric pentru iluminat conform nota de fundamentare 37720/09.07.2026 rev 0
DA40753769 TURSIB SA CUI: 789401 UNITEL SRL CUI: 785590 furnizare 31330000-8 03.07.2026 298
patch utp cat6
DA40649595 COMUNA BARGHIS CUI: 4406088 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 31320000-5 17.06.2026 1,066
cabluri electrice
DA40627302 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 TEOM TECH SRL CUI: 21911845 furnizare 31340000-1 15.06.2026 3,180
diverse materiale
DA40021512 SPITALUL DE PNEUMOFTIZIOLOGIE SIBIU CUI: 4240650 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31320000-5 18.03.2026 53
myym 5x1,5 mm mosor 50m alb (h05vv-f)
DA39755903 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 CRISTAL SRL CUI: 951839 furnizare 31340000-1 03.02.2026 41
adaptor prelungire cabluri patch cord utp rj45 (mama)-utp rj45 (mama) cat 5
DA39714619 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 UNITEL SRL CUI: 785590 furnizare 31330000-8 27.01.2026 330
cablu tv cupru
DA39589184 LICEUL TEHNOLOGIC STANESCU VALERIAN CUI: 4307076 DEDEMAN SRL CUI: 2816464 furnizare 31321210-7 19.12.2025 4,046
pachet conform ofertei
DA39414588 ORASUL AVRIG CUI: 4241087 SIMPA-SIB SRL CUI: 791320 lucrari 31311000-9 02.12.2025 3,058
proiectare si executie separare instalatie de gaze
DA39371335 UNITATEA MILITARA 01606 CUI: 4307033 FIBER MARKET SRL CUI: 37302733 furnizare 31340000-1 25.11.2025 755
pachet servetele ,alcool, patchcord si tuburi termo
DA39270700 SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 AVANT MARIS MEDICAL SRL CUI: 33368760 furnizare 31320000-5 12.11.2025 2,349
cablu alimentare la 220v
DA39166811 ORASUL MIERCUREA SIBIULUI CUI: 4406266 COS & RAMO CONSTRUCT SRL CUI: 36878739 furnizare 31320000-5 29.10.2025 1,637
cablu electric necesar la realizarea obiectivului introd. retele de iluminat prin subteran in msb
DA39160573 COMUNA RAU SADULUI CUI: 4405902 UNIVERSAL CONSTRUCT MARKET SA CUI: 6417890 furnizare 31310000-2 28.10.2025 741
achizitie privind cablu el. acyaby 4*25
DA38917801 ORASUL MIERCUREA SIBIULUI CUI: 4406266 COS & RAMO CONSTRUCT SRL CUI: 36878739 furnizare 31320000-5 22.09.2025 8,185
cablu electric necesar la realizarea obiectivului introd. retele de iluminat prin subteran in msb
DA38197218 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 ARABESQUE SRL CUI: 5340801 furnizare 31320000-5 26.05.2025 75,650
pachet materiale
DA37909825 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 31330000-8 16.04.2025 825
cablu ebs
DA37835618 SPITALUL CLINIC DE PEDIATRIE SIBIU CUI: 11411672 VISA MEDING SRL CUI: 14307081 furnizare 31311000-9 04.04.2025 74
adaptor retea dual port + cablu usb
DA37835850 INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 SIGEMO IMPEX SRL CUI: 6417962 furnizare 31321200-4 04.04.2025 2,294
cablu incarcare masina elec.
DA37830323 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 RASIROM RA CUI: 7061781 servicii 31320000-5 04.04.2025 7,524
cumparare directa materiale si servicii electroalimentare
DA37691818 SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871 KEPO TRADING SRL CUI: 17196816 furnizare 31330000-8 20.03.2025 96
pachet cablu coaxial
DA37693897 UNITATEA MILITARA 01606 CUI: 4307033 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 19.03.2025 2,068
cabluri si prize

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