Skip to content

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
DA41281482 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DELTA SIS SRL CUI: 49992122 furnizare 31000000-6 28.09.2026 1,700
ups pro iesire sinusoidala pura, 2000va, 1800w, 230v
DA41232424 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 KARCHER ROMANIA SRL CUI: 23533592 furnizare 31000000-6 22.09.2026 703
duza krcher adv pentru aspirare umeda/uscata;
DA41229699 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 DEDEMAN SRL CUI: 2816464 furnizare 31000000-6 22.09.2026 534
bec led tip lumanare 7 w lumina calda, soclu e14
DA41223984 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GAVRICOM SRL CUI: 9543540 furnizare 31000000-6 21.09.2026 155
demaror declansator pornire directa lt5-d 12a 230v
DA41201141 PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 NEC PRO LOGISTIC SRL CUI: 20951590 furnizare 31000000-6 17.09.2026 1,050
tuburi neon 600mm
DA41182959 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 15.09.2026 973
dj furnizare set furtune si contactor tablou electric pentru pepiniera zaval- dolj ( c137)
DA41177513 TEATRUL ODEON CUI: 4316031 MARBO TRADE SRL CUI: 5157511 furnizare 31000000-6 14.09.2026 500
lichid fum rush & thrill fog fluid 5 litri - martin
DA41175607 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 DECOLUX SRL CUI: 3192946 furnizare 31000000-6 14.09.2026 1,653
panou led st 60x60 lr 48w 4320lm 99xpanel020cw elk. - 20 buc
DA41153441 LICEUL GRECO-CATOLIC TIMOTEI CIPARIU CUI: 20769310 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 10.09.2026 2,644
aer conditionat yamato optimum yw24t2n, 24000 btu, clasa a++/a+, wi-fi, inverter, golden fin + kit i
DA41129775 SPITALUL CLINIC DE URGENTA DE CHIRURGIE PLASTICA REPARATORIE SI ARSURI BUCURESTI CUI: 4967072 KLIP AUTOMATIC SRL CUI: 24763441 furnizare 31000000-6 09.09.2026 8,280
achizitionare programator functii automatizare geze
DA41120524 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 DEDEMAN SRL CUI: 2816464 furnizare 31000000-6 08.09.2026 1,026
produse necesare intretinerii corespunzatoare a instalatiilor electrice
DA41111119 GRADINITA NR239 CUI: 4420449 SELGROS CASH & CARRY SRL CUI: 11805367 furnizare 31000000-6 07.09.2026 1,039
functionale
DA41107432 SCOALA GIMNAZIALA NR167 CUI: 32108141 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 03.09.2026 1,594
aer conditionat gree pulsar gwh12agbxb-k6dna1f, 12000 btu, a++/a+, wi-fi, inverter, cold plasma+, au
DA41083184 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 DEDEMAN SRL CUI: 2816464 furnizare 31000000-6 01.09.2026 1,891
materiale electrice necesare pentru buna functionare a instalatiilor electrice
DA41074057 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 DMX SOLUTION MD SRL CUI: 29217815 furnizare 31000000-6 01.09.2026 3,694
e 121/sp- materiale decor vedeta familiei
DA41076651 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 ECO ACTIV LIGHT SRL CUI: 32982515 furnizare 31000000-6 31.08.2026 2,683
panouri led 42 w, lumina rece si lumina calda
DA41018037 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 DNS BIROTICA SRL CUI: 16310679 furnizare 31000000-6 19.08.2026 385
prelungitor prelungitoare 5 prize schuko 5m 5 m metri
DA41013922 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 furnizare 31000000-6 19.08.2026 371
baterii
DA40961537 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 10.08.2026 1,012
monitor led dell e2425hsm 23.8 inch fhd ips 5 ms 100 hz
DA40961548 MEMORIAL HEALTHCARE INTERNATIONAL SRL CUI: 39932735 DECOLUX SRL CUI: 3192946 furnizare 31000000-6 10.08.2026 992
spot tf led st 24w patrat ln alb 300x300 99xled636 elk.
DA40930662 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EURO VIAL LIGHTING SRL CUI: 6742610 furnizare 31000000-6 04.08.2026 170
pachet conform nr.5706
DA40930668 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EURO VIAL LIGHTING SRL CUI: 6742610 furnizare 31000000-6 04.08.2026 131
pachet conform nr.5710
DA40930673 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 EURO VIAL LIGHTING SRL CUI: 6742610 furnizare 31000000-6 04.08.2026 130
pachet conform nr.5707
DA40894130 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 SENIOR TEX SRL CUI: 23311243 furnizare 31000000-6 28.07.2026 95
talpa teflon fier de calcat industrial bieffe maxi
DA40893552 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 GAVRICOM SRL CUI: 9543540 furnizare 31000000-6 28.07.2026 480
transformator 25w -12v.

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