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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
DA41298945 COMPANIA DE APA SA CUI: 22987337 MIREL & AURELIA SRL CUI: 19146849 furnizare 31200000-8 30.09.2026 764
materiale electrice
DA41289778 UNITATEA MILITARA 01710 CUI: 5033661 FRIGORIFICA SRL CUI: 8662437 furnizare 31214100-0 29.09.2026 2,095
achizitie bunuri materiale de resortul cazarmare
DA41283478 UNITATEA MILITARA 01454 CUI: 14324414 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 31224300-5 29.09.2026 700
cutie metalica ip 65 1000x800x250
DA41282023 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31200000-8 29.09.2026 285
contactori, disjunctoare si sigurante
DA41277926 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31200000-8 28.09.2026 491
aparate de distributie si control ale energiei electrice
DA41263019 UNITATEA MILITARA 01847 CUI: 4299496 SIM IMPEX SRL CUI: 10929740 furnizare 31200000-8 24.09.2026 178
178
DA41240025 LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 METRO CASH & CARRY ROMANIA SRL CUI: 8119423 furnizare 31224810-3 22.09.2026 143
cabluri prelungitoare
DA41240375 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 ANGLO-ROM SRL CUI: 134584 furnizare 31221100-2 22.09.2026 360
416146 ctx 3p 50a 2no2nc 230v ac
DA41235021 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31214000-9 22.09.2026 3,830
pachet piese
DA41223056 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31200000-8 21.09.2026 93
aparate de distributie si control ale energiei electrice
DA41224243 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 MEDCLAS TRADING SRL CUI: 17149792 furnizare 31224400-6 21.09.2026 330
cablu ekg cu 3/5 fire mindray penlon 5 fire
DA41224333 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31214000-9 21.09.2026 1,551
comutator + simering cutie
DA41211613 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31200000-8 18.09.2026 579
prelungitoare electrice
DA41201890 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31221000-1 17.09.2026 1,654
relee si module comanda si control
DA41193541 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SIM IMPEX SRL CUI: 10929740 furnizare 31200000-8 16.09.2026 1,627
materiale electrice
DA41173458 UNITATEA MILITARA 01454 CUI: 14324414 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31224100-3 14.09.2026 732
achizitie materiale electrice
DA41169269 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 BPM TEHNOLOGICA SRL CUI: 34613689 furnizare 31224400-6 14.09.2026 500
cablu ekg monitor functii vitale trionara vitus 12
DA41152416 LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 SIM IMPEX SRL CUI: 10929740 furnizare 31200000-8 10.09.2026 1,244
materiale electrice
DA41119370 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DEDEMAN SRL CUI: 2816464 furnizare 31224100-3 09.09.2026 3,912
pachet 104559947
DA41136078 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 POWER MEDICAL SRL CUI: 35367825 furnizare 31224400-6 08.09.2026 850
cablu intermediar original pt senzor masimo spo2 rainbow, corpuls 3
DA41132710 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31221000-1 08.09.2026 894
releu
DA41121734 COMPANIA DE APA SA CUI: 22987337 SIM IMPEX SRL CUI: 10929740 furnizare 31200000-8 07.09.2026 826
materiale electrice
DA41110706 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31200000-8 04.09.2026 413
prelungitor cu protectie supratensiune 6 prize ,5 m
DA41091720 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31200000-8 02.09.2026 326
contor trifazic 100a
DA41088584 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31200000-8 02.09.2026 201
panou abs 300x400x170

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