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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
DA41304406 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 CELTA ART SRL CUI: 17771115 furnizare 43830000-0 30.09.2026 3,253
ds ilfov os branesti motofierastrau h 365 (c079)
DA41282586 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 1,024
set nivela gcl 2-50 g + rm 10 + bt 150
DA41282573 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 496
masina mixat brushless va1e3171ca-20v-b
DA41282599 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 29.09.2026 363
polizor ungh. gws 12-125 s 06013a6020
DA41260220 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 ECHIPAMENTE SERVICE 2025 SRL CUI: 52333652 furnizare 43800000-1 25.09.2026 31,800
detector jocuri articulatii
DA41253801 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 43830000-0 24.09.2026 678
kit polizor unghiular black decker bck24d1m1s qw, 18v, 8600 rpm, 125 mm
DA41226978 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 24.09.2026 4,624
pachet scule
DA41243255 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 23.09.2026 363
polizor ungh. gws 12-125 s - depoul iasi
DA41242457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 23.09.2026 454
motocoasa expert 77s - srtfc constanta
DA41204502 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 17.09.2026 1,140
r5633 a/golea fierastrau cu glisare pentru taieri drepte, inclinate si in unghi makita ls1110f
DA41189023 UNITATEA MILITARA 02576 CUI: 4283961 CUASAR IMPEX SRL CUI: 8488994 furnizare 43830000-0 16.09.2026 2,203
scule cu motor
DA41189313 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 ITALIA STAR COM DUE SRL CUI: 8955925 furnizare 43830000-0 15.09.2026 27,587
carote - masini de carotat 400mm cu suport inclus
DA41177983 AMENAJARE EDILITARA S5 SA CUI: 27515874 CELTA ART SRL CUI: 17771115 furnizare 43830000-0 14.09.2026 92,070
pachet motofierastraie de mana
DA41173693 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 43830000-0 14.09.2026 198
786 einhell masina g/i tc-cd 18/35 li, 1x2a - srtfc cluj - revizia de vagoane oradea
DA41170242 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 43830000-0 14.09.2026 178
masina de gaurit perc th-id 1000 e 1010w - srtfc cluj - revizia de vagoane oradea
DA41160531 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 EUROSPORT TRADING SA CUI: 7709647 furnizare 43830000-0 11.09.2026 9,514
achizitie suflanta - mgv 2026
DA41155535 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 EQUITANA HORSE SHOP SRL CUI: 28291775 furnizare 43840000-3 10.09.2026 2,199
pachet produse podotehnie si antrenament - h jegalia
DA41115263 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 04.09.2026 686
slefuitor pereti 750w 225mm sfmee500s
DA41092882 SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 HELLIMED SRL CUI: 4885207 furnizare 43830000-0 02.09.2026 3,500
kit motor ventilatie (nn)
DA41082132 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CITOS M & S SRL CUI: 33439879 furnizare 43811000-1 02.09.2026 9,917
slefuitor cu banda universal (75*2000)
DA41094817 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROMA MACHINERY SRL CUI: 19062560 furnizare 43830000-0 02.09.2026 47,509
masina combinata universala 1500 mm nikmann k5-41
DA41063240 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 27.08.2026 3,964
scule de gaurit,debitat,polizat si vopsit
DA41054079 ADMINISTRATIA DOMENIULUI PUBLIC A MUNICIPIULUI BUCURESTI CUI: 54540344 GLOBAL TECH SRL CUI: 1971141 furnizare 43830000-0 26.08.2026 4,315
motoferastrau stihl ms 291 40cm 26rmc3 .325 1.6mm
DA41025955 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 BRID COM INTERNATIONAL SRL CUI: 28463994 furnizare 43830000-0 20.08.2026 2,066
rotopercutor pro bosch sds plus 2-28 f 29dd
DA40993783 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 43830000-0 14.08.2026 12,121
scule cu motor

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