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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
DA41259853 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 14620000-3 24.09.2026 43
aliaj lipire 2mm 100g felder 14972010-depoul arad
DA41222549 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 MIRADA CONSTRUCT SRL CUI: 1679300 furnizare 14630000-6 21.09.2026 7,773
zgura tenesit si paleti zgura
DA41202846 UNITATEA MILITARA 01357 CUI: 4265884 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 17.09.2026 1,244
pachet oteluri
DA41118419 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 SARTOROM IMPEX SRL CUI: 378562 furnizare 14622000-7 04.09.2026 5,785
creuzeti al2o3
DA40965503 UNITATEA MILITARA 01357 CUI: 4265884 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 11.08.2026 409
tabla neagra 5x1000x2000mm
DA40956019 UNITATEA MILITARA 01357 CUI: 4265884 METAROM TRADING SRL CUI: 15983626 furnizare 14622000-7 10.08.2026 3,376
pachet table si cuie
DA40940047 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 05.08.2026 73,250
tabla tombac 1000x2000x5 mm
DA40874353 AEROCLUBUL ROMANIEI CUI: 4266944 GILINOX SRL CUI: 17478221 furnizare 14620000-3 23.07.2026 32,325
al tabla 6061 t6 1.60x1219x3657 250/11 pvc 2fete
DA40839461 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 17.07.2026 7,224
tabla cu etp/dhp
DA40823190 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 15.07.2026 1,300
tabla alama cuzn37
DA40792301 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 NIMFA-COM SRL CUI: 3023289 furnizare 14622000-7 09.07.2026 240,845
table si benzi, bare si profile din otel
DA40788958 STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 MECHA TECH SRL CUI: 38161292 furnizare 14620000-3 08.07.2026 4,855
pachet tabla perforata
DA40750947 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 03.07.2026 69,066
tabla cuzn10 1000x2000x2.5 mm
DA40597578 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 11.06.2026 3,466
tabla alama cuzn37
DA40603400 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 14621000-0 11.06.2026 23
fludor 1 mm
DA40390707 UNITATEA MILITARA NR 02638 CUI: 4265965 BEST ELECTRO SRL CUI: 12001921 furnizare 14622000-7 14.05.2026 1,068
bara otel rotunda 20mm x 6ml
DA40334817 COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 BELLAG PROT CONSULTING SRL CUI: 29449297 furnizare 14630000-6 07.05.2026 12,900
produs rezidual minier argilos - portelanit (zgura)
DA40231858 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 BADUC SA CUI: 1568611 furnizare 14622000-7 28.04.2026 1,332
pachet diverse materiale constructie
DA40212932 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 AS CLUB SRL CUI: 1570620 furnizare 14630000-6 22.04.2026 8,400
zgura 0,3mm ambalata la saci
DA40090626 MONETARIA STATULUI RA CUI: 427304 COLOR-METAL SRL CUI: 17665726 furnizare 14620000-3 30.03.2026 57,518
tabla tombac 5 mm, 10 mm
DA40088485 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 27.03.2026 2,648
tabla cr #45451
DA40073350 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 14620000-3 25.03.2026 354
fludor 1 mm (1 kg) sn60pb40 stannol
DA39818501 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BEST ELECTRO SRL CUI: 12001921 furnizare 14620000-3 12.02.2026 419
cositor lp60 / 1 bara aproximativ 500 g revizia grivita
DA39818549 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 BEST ELECTRO SRL CUI: 12001921 furnizare 14620000-3 12.02.2026 180
pasta decapanta 80 grame, 660221 revizia grivita
DA39559969 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 14622000-7 17.12.2025 6,241
furnizare materiale si accesorii pentru constructii si amenajari conf adv1510553

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