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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
DA41303194 VITAL SA CUI: 9710087 EXSTEEL ENGINEERING SRL CUI: 27167532 furnizare 31110000-0 30.09.2026 1,560
motoare electrice - 2 buc
DA41290790 ORAS BAIA SPRIE CUI: 3694918 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 31154000-0 30.09.2026 703
achizitie alimentator pulsatoriu led
DA41286168 VITAL SA CUI: 9710087 ALEX IT & C SRL CUI: 24658179 furnizare 31154000-0 29.09.2026 4,793
ups legrand 2000va, 1200w, usb, tower, iec c13x6, line-interactiv
DA41257546 LICEUL TEORETIC PETRU RARES CUI: 3694853 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31154000-0 24.09.2026 661
unitate ups njoy horus plus 1000, 1000va, schuko, avr
DA41254874 LICEUL TEORETIC PETRU RARES CUI: 3694853 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31154000-0 24.09.2026 331
unitate ups njoy horus plus 1000, 1000va, schuko, avr
DA41196631 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 16.09.2026 65,651
grup electrogen 168,8 kw - in cadrul proiectlui equibcp nr.huskroua/23/rs/3.2/039
DA41196257 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 16.09.2026 38,140
grup electrogen 48 kw - in cadrul proiectului equibcp nr.huskroua/23/rs/3.2/039
DA41196374 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 ELECTROGEDEON SRL CUI: 47187291 furnizare 31121000-0 16.09.2026 49,639
grup electrogen 91,2 kw - in cadrul proiectului equipbcp nr.huskroua/23/rs/3.2/039
DA41145693 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SIGHETU MARMATIEI CUI: 3626999 HIRB VASILE INTREPRINDERE INDIVIDUALA CUI: 39015635 furnizare 31154000-0 10.09.2026 580
surse de alimentare
DA41092214 SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 SMART CHOICE SRL CUI: 17491492 furnizare 31154000-0 02.09.2026 1,710
ups njoy pwup-li100h1-az01b horus plus 1000 ups line interactive 1000va 600w tower nr iesiri prize
DA41052971 COMUNA VALEA CHIOARULUI CUI: 3694543 ENDRESS POWER ROMANIA SRL CUI: 18320318 furnizare 31121000-0 26.08.2026 44,530
achizitie grup electrogen stationar zen 25 tbi
DA40975878 COMUNA MIRESU MARE CUI: 3627625 DISTRIBUTION POMPE ITALIENE SRL CUI: 21937675 furnizare 31110000-0 12.08.2026 1,818
motor pedrollo 4 4pd 4-3kw-400v
DA40910554 VITAL SA CUI: 9710087 TNT TRADE CONSULTING SRL CUI: 32203810 furnizare 31110000-0 30.07.2026 2,670
motor nord tip 90sp/4 tf
DA40861506 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 31158100-9 21.07.2026 291
incarcator alimentator motorola tetra mtp3150 mtp3250 mtp3100 mtp3200 mtp6550
DA40861301 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 31158100-9 21.07.2026 582
alimentator compatibil statie radio motorola tetra mth800 mtp850
DA40798967 VITAL SA CUI: 9710087 ORION & GDS ELECTRIC SRL CUI: 6658880 furnizare 31161900-1 10.07.2026 17,166
pachet materiale electrice
DA40748419 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 31174000-6 03.07.2026 45
alimentator universal 1500 ma well psup-smp-1500ma/6t/2-wl
DA40629619 VITAL SA CUI: 9710087 WILO TRANS SRL CUI: 7476940 furnizare 31110000-0 15.06.2026 10,318
motor pompa submersibila 4 - 4 kw/3x400 v - 2 buc front captare craciunesti sighetu marmatiei
DA40562619 COMUNA SALSIG CUI: 3627773 BONDAX SRL CUI: 18162692 furnizare 31154000-0 08.06.2026 562
ups spacer line int. cu management, lcd, 1500va/ 900w,
DA40557645 URBIS SA CUI: 10250004 SELECT AUTO SRL CUI: 15427655 furnizare 31158200-0 05.06.2026 16,843
compresor de aer 500 litri mcx500/998
DA40410982 VITAL SA CUI: 9710087 DOLIX WAVE SECURITY SRL CUI: 39154935 furnizare 31154000-0 18.05.2026 102
acumulator 12v/7ah
DA40223437 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 DOCOM ELECTRONIC SRL CUI: 15649651 furnizare 31158000-8 22.04.2026 85
kit alimentare si conectivitate usb
DA40190610 VITAL SA CUI: 9710087 EL-FLUX SRL CUI: 16233142 furnizare 31170000-8 17.04.2026 82,000
transformator electric
DA40187739 VITAL SA CUI: 9710087 ALEX IT & C SRL CUI: 24658179 furnizare 31154000-0 16.04.2026 231
baterie compatibila dell m4600 de45
DA40030795 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 LIGHT SISTEMS SRL CUI: 15951489 furnizare 31154000-0 18.03.2026 868
ups njoy aten pro 1000, 1000va/800w, on-line

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