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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
DA40911604 COMUNA COLELIA CUI: 17467699 ELSIT - COMTRANS SRL CUI: 24427310 servicii 42600000-2 30.07.2026 3,264
foarfeca gard viu stihl 750mm 30 toli
DA40888837 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 DEDEMAN SRL CUI: 2816464 furnizare 42675100-9 27.07.2026 74
lant ferastrau 3/8 1.3mm 40cm 28+1 ruris
DA40876975 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DEDEMAN SRL CUI: 2816464 furnizare 42631000-8 23.07.2026 532
pachet polizor unghiular
DA40876294 COMUNA BALACIU CUI: 4365140 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42600000-2 23.07.2026 2,273
fierastrau stihl
DA40826991 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 AGP INVEST INTERNATIONAL SRL CUI: 19175836 furnizare 42623000-9 15.07.2026 4,000
gipsotom - aparat tip freza de taiat gips ortopedic- electronic power
DA40767349 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42600000-2 06.07.2026 3,264
motounealta 545rx husqvarna
DA40598734 COMUNA GRIVITA CUI: 3394074 MATIX POWER SRL CUI: 18515069 furnizare 42622000-2 10.06.2026 1,983
set de 2 masini de insurubat dewalt(dcd805 + dcf850) cu 2 acumulatori 18v 5.0ah
DA40391351 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT - FETESTI CUI: 32564385 GENA SRL CUI: 3352753 furnizare 42670000-3 14.05.2026 678
curea transmisie tractor husqvarna
DA39964990 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 42664100-9 09.03.2026 2,302
achizitie accesorii si consumabile imprimanta 3d
DA39709196 COMUNA VALEA CIORII CUI: 4428035 OFFICE PARTENER SRL CUI: 22131724 furnizare 42675100-9 26.01.2026 889
pachet piese fierastraie
DA39509987 LICEUL PEDAGOGIC MATEI BASARAB - SLOBOZIA CUI: 4596780 HTW LASERCUT & 3D PRINTING SRL CUI: 41621242 furnizare 42664100-9 11.12.2025 1,653
achizitie ams 2 pro pentru imprimanta bambu lab
DA39233779 COMUNA GHEORGHE LAZAR CUI: 4427978 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42670000-3 10.11.2025 322
achizitie cutitmasina tuns iarba, comuna gheorghe lazar, judetul ialomita
DA39222147 COMUNA REVIGA CUI: 4231660 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42670000-3 05.11.2025 875
pachet piese de schimb
DA39092485 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 DEDEMAN SRL CUI: 2816464 furnizare 42675100-9 16.10.2025 99
lant ferastrau 3/8 1.3mm 40cm 28+1 ruris
DA39081585 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 DEDEMAN SRL CUI: 2816464 furnizare 42675100-9 15.10.2025 102
lant ferast 3/8 1.3mm 40cm 27,5d ruris
DA38871872 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 CONTE IMPEX SRL CUI: 4596543 furnizare 42670000-3 15.09.2025 83
fir trimmy rotund 3.0mmx56m
DA38735660 INFRASTRUCTURA DRUMURI SI PODURI SA CUI: 39328420 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42600000-2 25.08.2025 3,041
motounealta 545rx husqvarna
DA38621833 COMUNA COLELIA CUI: 17467699 ELSIT - COMTRANS SRL CUI: 24427310 servicii 42670000-3 30.07.2025 408
piese si accesorii pentru masini-unelte
DA38574386 COMUNA CIULNITA CUI: 4231903 SOLUTII CLIMATIZARE SRL CUI: 49516510 furnizare 42670000-3 23.07.2025 6,722
instalatie aer conditionat case 580st
DA38513005 COMUNA MUNTENI BUZAU CUI: 4231873 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42670000-3 11.07.2025 4,404
pachet piese de schimb
DA38513051 COMUNA MUNTENI BUZAU CUI: 4231873 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42600000-2 11.07.2025 3,109
motounealta 545rx husqvarna
DA38489885 COMUNA COLELIA CUI: 17467699 ELSIT - COMTRANS SRL CUI: 24427310 servicii 42600000-2 08.07.2025 6,639
motounelta stihl fs 311 41802000594
DA38490049 COMUNA COLELIA CUI: 17467699 ELSIT - COMTRANS SRL CUI: 24427310 servicii 42670000-3 08.07.2025 1,755
pachet piese de schimb motounelte
DA38427471 SCOALA GIMNAZIALA COLELIA CUI: 33561190 ELSIT - COMTRANS SRL CUI: 24427310 furnizare 42600000-2 27.06.2025 6,639
motounealta stihl fs311 41802000594
DA38413778 COMUNA SFANTU GHEORGHE CUI: 4793880 AMBALEN SRL CUI: 14787370 furnizare 42600000-2 26.06.2025 4,493
motoferastrau

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