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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
DA41193771 COMUNA CRISAN CUI: 4508860 EXCLUSIV ENERGO SRL CUI: 26606125 furnizare 31321210-7 16.09.2026 702
pachet electric
DA40897619 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 EXCLUSIV ENERGO SRL CUI: 26606125 furnizare 31320000-5 28.07.2026 1,207
cablu myym 5x6
DA40136117 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 GN-GROUP SRL CUI: 6687001 furnizare 31311000-9 03.04.2026 353
teava pehd 20 pn 10
DA40062899 COMUNA BAIA CUI: 4794109 ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 servicii 31320000-5 24.03.2026 1,729
extindere retea iluminat public
DA39993892 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 EXCLUSIV ENERGO SRL CUI: 26606125 furnizare 31320000-5 13.03.2026 4,413
cablu litat 3x2.5
DA39851841 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 31340000-1 18.02.2026 7,144
accesorii pentru umidificator mr 850
DA39801485 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 ALEMAD SRL CUI: 13501984 furnizare 31310000-2 09.02.2026 1,535
materiale electrice
DA39523438 COMUNA BAIA CUI: 4794109 ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 furnizare 31320000-5 12.12.2025 1,640
pachet distributie energie electrica compus din cablu 10x16 tyir aluminiu torsadat 364 metri
DA39226686 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 31340000-1 06.11.2025 145
sina mascare pcv 60*60 , 2 m
DA38976280 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 GN-GROUP SRL CUI: 6687001 furnizare 31311000-9 30.09.2025 1,034
teava pehd 20 pn 10
DA38963534 COMUNA LUNCAVITA CUI: 4508576 OANCEA SRL CUI: 4321356 servicii 31341000-8 29.09.2025 950
reparat pompe ape uzate
DA38731691 COMUNA BAIA CUI: 4794109 ELECTRONET RETELE ELECTRICE SRL CUI: 52301421 servicii 31320000-5 22.08.2025 21,095
achizitionare tablou electric punct aprindere trifazat automat si tablouri de distributie
DA38584393 SERVICIUL PUBLIC DE ALIMENTARE CU APA CUI: 36342551 GN-GROUP SRL CUI: 6687001 furnizare 31311000-9 24.07.2025 302
teava pehd 20 pn 10
DA38276955 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 INFOTRUST - DESIGN SRL CUI: 24366840 furnizare 31320000-5 04.06.2025 200
rola cablu electric 100 ml
DA38276986 SCOALA GIMNAZIALA NICHIFOR LUDOVIG CUI: 28697359 INFOTRUST - DESIGN SRL CUI: 24366840 furnizare 31320000-5 04.06.2025 100
rola cablu electric 50 ml
DA38271814 COMUNA HAMCEARCA CUI: 4793987 SIMEVO-BEST SRL CUI: 29917347 furnizare 31320000-5 04.06.2025 5,402
achizitie cablu torsadat aluminiu 16 + 25 tyr torsadat 502 m x 10,76 lei
DA37810292 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 SPYSHOP SRL CUI: 25051565 furnizare 31311000-9 02.04.2025 550
switch 4 porturi poe, 2x sfp gigabit, putere poe 95w, fara management, pfs3206-4p-96
DA37775168 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 STERA SUD EST SRL CUI: 32137775 furnizare 31311000-9 28.03.2025 62
conducta aer
DA37693293 DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 LEX PROTECT TEHNIC SRL CUI: 38243090 furnizare 31320000-5 18.03.2025 13,440
cablu electric cyy-f - retea electrica perimetrala adm cimitirelor
DA37624301 COMUNA LUNCAVITA CUI: 4508576 OANCEA SRL CUI: 4321356 servicii 31341000-8 10.03.2025 900
reparatii si intretinere pompe
DA37081248 AQUASERV SA CUI: 16775941 STERA SUD EST SRL CUI: 32137775 furnizare 31311000-9 03.12.2024 813
pachet piese hidraulice
DA36680616 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 STERA SUD EST SRL CUI: 32137775 furnizare 31311000-9 09.10.2024 412
rob sfera alama oxigen fi-fi 3/8 pn40 e
DA36656081 AQUASERV SA CUI: 16775941 STERA SUD EST SRL CUI: 32137775 furnizare 31311000-9 07.10.2024 73
niplu bronz redus 1 x 2 (bspp)
DA36589599 COMUNA LUNCAVITA CUI: 4508576 OANCEA SRL CUI: 4321356 servicii 31341000-8 26.09.2024 900
reparare pompe ape uzate
DA36429815 COMUNA HAMCEARCA CUI: 4793987 MASTER SIGO ELITE SRL CUI: 45161465 furnizare 31321210-7 03.09.2024 121,892
achizitie cablu tyr 10 + 16 torsadat 12400 m x 9.40 lei

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