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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
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
DA40898884 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 PROCONSTRUCT DISTRIBUTION SRL CUI: 23736759 furnizare 43800000-1 31.07.2026 4,512
aparat de taiere cu plasma
DA40759467 UNITATEA MILITARA 02605 CUI: 4221110 COMTRANS SA CUI: 1469723 furnizare 43800000-1 03.07.2026 11,699
c702 achizitie aparat incalzitor prin inductie pentru reparatii auto
DA40362982 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 INTERMEDIUM SRL CUI: 22529003 furnizare 43800000-1 14.05.2026 31,420
cabina de sablat - conform anunt adv1527408
DA40005209 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 SMART TOOLS DISTRIBUTION SRL CUI: 23432261 furnizare 43800000-1 18.03.2026 342
panze proxon
DA39820281 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 SOLO BABILON COMERT SRL CUI: 39449189 furnizare 43800000-1 13.02.2026 34,901
achizitia de aparate de masura pentru dotarea atelierelor de practica
DA39447433 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 AMG COMSERVICE SRL CUI: 8531717 furnizare 43800000-1 04.12.2025 7,665
pachet atelier
DA39368905 UM 02512 C BUCURESTI CUI: 4193044 ARTIROM PRO SRL CUI: 14235481 furnizare 43800000-1 25.11.2025 1,335
echipamente atelier electronica
DA39227946 GRADINITA NR111 CUI: 4340463 BRO ROM INDUSTRIAL MACHINES-SIBIU SRL CUI: 18208510 furnizare 43800000-1 06.11.2025 1,652
scanner cu decupare brother scanncut sdx900
DA38599236 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 POWERXRO TOOLS SRL CUI: 43841848 furnizare 43800000-1 30.07.2025 555
ventuza vibranta pentru placi, cu acumulator 2ah, 180mm, 120kg, powermat
DA38586341 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 ASG ACTIV CONCEPT SRL CUI: 40725083 furnizare 43800000-1 24.07.2025 129,760
achizitie de materiale si echipamente de specialitate ptr. dotarea atelierelor de practica - truse
DA38577944 UM 02606 BUCURESTI CUI: 24916030 AUTOCOM ONLINE SRL CUI: 26045383 furnizare 43800000-1 23.07.2025 7,164
aparat jantat dejantat rhm r2
DA38427618 LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4659374 AMG COMSERVICE SRL CUI: 8531717 furnizare 43800000-1 27.06.2025 2,335
pachet atelier practica
DA38374691 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 20.06.2025 9,239
pachet scule electrice si alte echipamente
DA38100222 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 16.05.2025 1,261
cric crocodil hidraulic profesional 3 tone cu talie joasa rock force rf-t830018blk
DA37922494 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 LABORATORIUM SRL CUI: 21897589 furnizare 43800000-1 15.04.2025 708
panza fierastrau circular
DA37835106 COLEGIUL TEHNIC CAROL I CUI: 4340315 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 14.04.2025 529
achizitie trusa scule si trusa biti_colegiul tehnic carol i
DA37831441 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 43800000-1 07.04.2025 63,590
masina de format anvelope jantat/dejantat
DA37580302 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 NOVATECH SRL CUI: 5720622 furnizare 43800000-1 05.03.2025 95,000
aparat pentru reglarea geometriei rotilor
DA37246362 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 20.12.2024 529
compresor aer profesional
DA37246369 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 20.12.2024 613
cric crocodil hidraulic profesional
DA37192735 UNITATEA MILITARA NR 02638 CUI: 4265965 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 17.12.2024 516
pachet scule
DA36899655 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 11.11.2024 7,898
pachet produse si echipament atelier
DA36897215 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 11.11.2024 1,624
echipament pentru atelier
DA36714614 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 SILVANITY SRL CUI: 12767377 furnizare 43800000-1 15.10.2024 375
pistol pneumatic de impact

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