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
DA41297366 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 THIRARD BALCANI SRL CUI: 26505236 furnizare 44316510-6 30.09.2026 1,013
furnizare si montaj yale tip penitenciar
DA41255930 UNITATEA MILITARA 01912 CUI: 32582462 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44313000-7 24.09.2026 942
plasa metalica
DA41255882 UNITATEA MILITARA 01912 CUI: 32582462 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44313000-7 24.09.2026 149
plasa metalica buzau 3.7*100*200*5000
DA41159377 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 44322400-7 11.09.2026 20
canal cablu
DA41159378 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 44321000-6 11.09.2026 53
cablu ftp
DA41141923 UNITATEA MILITARA 01912 CUI: 32582462 ROROM TOTAL MARKET SRL CUI: 30485463 furnizare 44313000-7 09.09.2026 942
plasa metalica 3.7*100*2000*5000
DA41031341 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 ZMD PRO INSTAL SRL CUI: 46877030 furnizare 44322000-3 21.08.2026 3,044
mufe conectica, accesorii prindere, diverse
DA41008051 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 NAFKA GRUP SRL CUI: 16320869 furnizare 44321000-6 18.08.2026 1,700
achizitie materiale sanitare
DA40973506 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 DEDEMAN SRL CUI: 2816464 furnizare 44334000-0 11.08.2026 123
prof.trecere 38mm plat
DA40965970 COMUNA GRADISTEA CUI: 4602688 STEFY RBK CONSTRUCT SRL CUI: 43309701 furnizare 44313000-7 10.08.2026 1,302
plasa eco 3,5
DA40947544 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 DEDEMAN SRL CUI: 2816464 furnizare 44334000-0 06.08.2026 74
pachet profile pvc
DA40941546 MUNICIPIUL OLTENITA CUI: 4294103 ITALPLAST GROUP SRL CUI: 18496803 furnizare 44334000-0 06.08.2026 37,500
profil din plastic compozit wuud 100x50x3900 mm
DA40836272 COMUNA CRIVAT CUI: 19161962 ATU TECH SRL CUI: 29104875 furnizare 44321000-6 16.07.2026 479
cablu de retea
DA40804144 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 44321000-6 13.07.2026 6,500
cablu conectare pentru electrod neutru pentru autocon iii
DA40746922 JUDETUL CALARASI CUI: 4294030 VEM SRL CUI: 7428757 furnizare 44321000-6 02.07.2026 507
cablu hdmi, tata-tata, cablu video, hdmi,switch hdmi 4 porturi
DA40713539 SCDA MARCULESTI CUI: 28601094 CONMET TRADE SRL CUI: 25920722 furnizare 44334000-0 26.06.2026 53
otel lat 40x4
DA40521542 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 MOBIL SRL CUI: 1913850 furnizare 44334000-0 02.06.2026 1,788
brida arc roman ab
DA40486003 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 44315100-2 27.05.2026 190
set 10 consumabile aparat taiere cu plasma
DA40486044 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 44315100-2 27.05.2026 125
duza contact 0.8 mm cucrzr m15/mb-15 m6x25 (ingust)
DA40482818 SCOALA GIMNAZIALA NR 1 LEHLIU CUI: 24024546 SENDONE SRL CUI: 15419334 furnizare 44316400-2 26.05.2026 1,421
articole de fierarie
DA40118276 COMUNA CRIVAT CUI: 19161962 SP STROIA PRODUCT SRL CUI: 10458855 furnizare 44317000-5 01.04.2026 966
cablu forestier
DA40010508 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 BTL ROMANIA APARATURA MEDICALA SRL CUI: 9731314 furnizare 44321000-6 16.03.2026 240
cabluri conectare electrozi btl 5000 - alb/gri
DA39898463 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 ELIS DAM TRADE SRL CUI: 41478720 furnizare 44332000-6 25.02.2026 70
set 10 tije complet filetate 1m din 975- 4.8 m 12 za
DA39832159 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 44321000-6 13.02.2026 1,246
cablu tensiune monitor draeger, tubulatura simpla ventilator draeger
DA39801033 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 COMAT PROFESIONAL INVEST SRL CUI: 29320062 furnizare 44333000-3 09.02.2026 396
proiector led 200w tv

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