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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41062367 PENITENCIARUL BACAU CUI: 4278752 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 28.08.2026 3,583
Contract object: furnizare aer conditionat
DA40748299 COMUNA PODU TURCULUI CUI: 4535880 ANDREPAU BUSINESS SRL CUI: 30106497 furnizare 31000000-6 02.07.2026 19,835
Contract object: pickup cargo 3000w
DA40417779 COMUNA URECHESTI CUI: 4352700 DECOR PRI LED SRL CUI: 42925886 furnizare 31000000-6 19.05.2026 8,925
Contract object: instalatie led statii autobuz
DA39844061 COMUNA MAGURA CUI: 4055831 RDG LIGHTING & MORE SRL CUI: 42616821 furnizare 31000000-6 18.02.2026 1,008
Contract object: materiale electrice
DA39651171 COMUNA MAGURA CUI: 4055831 RDG LIGHTING & MORE SRL CUI: 42616821 furnizare 31000000-6 14.01.2026 992
Contract object: corpuri stradale
DA39583984 SCOALA GIMNAZIALA MAGURA CUI: 28082590 ELMA SANEX SRL CUI: 14067973 furnizare 31000000-6 18.12.2025 10,583
Contract object: pachet administrativ
DA39401336 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 FEROCASNIC SRL CUI: 16111129 furnizare 31000000-6 27.11.2025 2,066
Contract object: masina de spalat rufe samus 12 kg
DA38943819 COMUNA MAGURA CUI: 4055831 RDG LIGHTING & MORE SRL CUI: 42616821 furnizare 31000000-6 25.09.2025 1,141
Contract object: materiale electrice
DA37185500 COMUNA HORGESTI CUI: 4455145 MELINDA-IMPEX INSTAL SA CUI: 15936519 furnizare 31000000-6 13.12.2024 946
Contract object: aparate si echipamente electrice
DA36847172 SCOALA GIMNAZIALA COMUNA LETEA VECHE CUI: 24639665 THERA COMPUTERS SYSTEMS SRL CUI: 35207808 furnizare 31000000-6 04.11.2024 35,700
Contract object: sistem sonerie scoala
DA36758130 COMUNA PARINCEA CUI: 4352905 ELEMATIS TECH SRL CUI: 28139310 furnizare 31000000-6 22.10.2024 480
Contract object: materiele electrice
DA36330856 SCOALA GIMNAZIALA NICOLAE BALCESCU COMUNA NICOLAE BALCESCU CUI: 29151222 PC GARAGE SRL CUI: 17612390 furnizare 31000000-6 21.08.2024 5,652
Contract object: aer conditionat gree pulsar, gama 2024, gwh12agbxb-k6dna1a, 12000 btu, a++/a+, wi-fi, inverter, cold
DA36186788 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31000000-6 25.07.2024 3,365
Contract object: cablu de alimentare defa 460962 230v
DA35965636 COMUNA MAGURA CUI: 4652775 COMPLEX DACIA SRL CUI: 7446338 furnizare 31000000-6 17.06.2024 694
Contract object: pachet consumabile
DA35686519 THERMOENERGY GROUP SA CUI: 33620670 ELEMATIS TECH SRL CUI: 28139310 furnizare 31000000-6 13.05.2024 3,152
Contract object: cablu cyaby ( ref 629/29.04.2024)
DA35602087 PENITENCIARUL BACAU CUI: 4278752 VLADIS INSTAL SRL CUI: 23074643 furnizare 31000000-6 25.04.2024 5,384
Contract object: furnizare materiale electrice
DA33363364 SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 ELEMATIS TECH SRL CUI: 28139310 furnizare 31000000-6 29.05.2023 807
Contract object: corpuri de iluminat, materiale electrice si accesorii
DA33081573 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DACERAM SRL CUI: 15550584 furnizare 31000000-6 24.04.2023 3,960
Contract object: convertizor abb 1,5kw, i2n 7,5a ip20
DA33001503 THERMOENERGY GROUP SA CUI: 33620670 ELEMATIS TECH SRL CUI: 28139310 furnizare 31000000-6 11.04.2023 5,376
Contract object: materiale electrice(ref 406/31.03.2023)
DA31092940 COMUNA VALENI CUI: 4226478 SPIN COM-EXIM SRL CUI: 5969560 furnizare 31000000-6 28.07.2022 644
Contract object: pachet corpuri si surse de iluminat primaria valeni, judetul vaslui
DA28843196 SCOALA GIMNAZIALA NR10 MUNBACAU CUI: 29122006 PRODUEL ELECTRIC SRL CUI: 36841136 servicii 31000000-6 24.09.2021 2,909
Contract object: pachet echipamente electrice
DA28364764 CLUB SPORTIV MUNICIPAL MOINESTI CUI: 41140710 FEROCASNIC SRL CUI: 16111129 servicii 31000000-6 09.07.2021 1,176
Contract object: masini, aparate, echipamente si conumabile electrice.
DA27458942 COMUNA BALCANI CUI: 4278027 VITMEX PRODCOM SRL CUI: 6032036 furnizare 31000000-6 24.02.2021 3,467
Contract object: furnizare materiale constructii
DA26939705 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DAN ELECTRONIC SRL CUI: 955199 furnizare 31000000-6 03.12.2020 251
Contract object: starter philips s2 ecoclick 4-22w
DA26335605 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DAN ELECTRONIC SRL CUI: 955199 furnizare 31000000-6 15.09.2020 389
Contract object: starter s2

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