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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
DA40906861 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 APRICOT SRL CUI: 15169556 furnizare 31321200-4 29.07.2026 1,634
cablu rv-k 3x10mmp
DA40763746 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 31320000-5 06.07.2026 31,313
pachet materiale conform adv 1536893 lot 1+lot 2
DA40696408 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 APRICOT SRL CUI: 15169556 furnizare 31330000-8 24.06.2026 400
pachet materiale tv
DA40113777 COMUNA TIMISESTI CUI: 2614252 MATRIX ONLINE SRL CUI: 30931248 furnizare 31340000-1 31.03.2026 4
achizitie mufe rj 45 pentru comuna timisesti judet neamt
DA40008035 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 16.03.2026 38
cablu utp
DA39763838 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31320000-5 03.02.2026 1,250
cablu conductor coductori electric cyy-f 3 x 2.5 mmp 3x2.5 mm cupru gri
DA39442808 LICEUL TEHNOLOGIC VASILE SAV CUI: 2613869 NOBEL WATER SERVICE SRL CUI: 47758347 furnizare 31311000-9 05.12.2025 150
alimentator/transformator f300 220 v/24v
DA39290971 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 14.11.2025 75
cablu utp
DA39135921 SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 POWER MEDICAL SRL CUI: 35367825 furnizare 31320000-5 23.10.2025 1,700
cablu alimentare la 220v cu mufa marechal (10m lungime)
DA38963203 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 29.09.2025 228
cablu utp
DA38581426 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 23.07.2025 34
cablu utp
DA37968675 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 25.04.2025 95
cablu utp
DA37754143 COMUNA BODESTI CUI: 2613133 CONTACT ELECTRIC SRL CUI: 31377230 furnizare 31321210-7 27.03.2025 1,949
pachet - lampi stradale si accesorii, cablu.
DA37758902 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 CONSELECTROM SRL CUI: 3223821 furnizare 31320000-5 27.03.2025 6,303
cablu rv-k 5x35mm
DA37290973 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 NEXTCAB SRL CUI: 33198851 furnizare 31320000-5 14.01.2025 644
materiale pentru instalatii electrice
DA37269691 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 APRICOT SRL CUI: 15169556 furnizare 31321210-7 09.01.2025 762
cablu rv-k 5x10
DA37070110 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 TANASE M DUMITRU PERSOANA FIZICA AUTORIZATA CUI: 31650046 furnizare 31321210-7 04.12.2024 226
cablu extensie pulsoximetru spm5 trunk penlon
DA37027456 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 ELECTRODANY SRL CUI: 22193450 furnizare 31321200-4 27.11.2024 5,811
achizitie materiale
DA36934618 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 14.11.2024 580
cablu utp
DA36891390 COMUNA BORLESTI CUI: 2612898 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 11.11.2024 102
alimentare de la retea (rev.2)
DA36420295 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 NOBEL WATER SERVICE SRL CUI: 47758347 furnizare 31311000-9 03.09.2024 150
alimentator/transformator f300 220 v/24v
DA36298174 PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 13.08.2024 171
cablu utp
DA36204850 SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 APRICOT SRL CUI: 15169556 furnizare 31320000-5 29.07.2024 6,125
cablu cupru armat 3x120 + 70mmp
DA36131753 COMUNA TIBUCANI CUI: 2614244 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 15.07.2024 692
cablu ftp
DA36131938 COMUNA TIBUCANI CUI: 2614244 GRIF SOFTEK SRL CUI: 29501093 furnizare 31330000-8 15.07.2024 692
cablu ftp

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