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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
DA41299918 COMUNA BERCENI CUI: 4434010 COMPACT SOFTWARE SRL CUI: 24532579 furnizare 34928480-6 30.09.2026 3,740
cos gunoi 50 litri
DA41293478 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 INOESY SRL CUI: 25730485 furnizare 34913000-0 30.09.2026 14,850
diverse piese de schimb
DA41293514 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 INOESY SRL CUI: 25730485 furnizare 34913000-0 30.09.2026 1,855
diverse piese de schimb
DA41281698 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 34913000-0 29.09.2026 6,700
folie protectie cupe mylar
DA41281910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 ROMCLEAN IMPORT SRL CUI: 7432570 servicii 34913000-0 28.09.2026 1,890
refacere
DA41271074 COMUNA BERCENI CUI: 4434010 EURO-ECOLOGIC SRL CUI: 21311085 servicii 34928310-4 25.09.2026 2,550
achizitie servicii inchiriere garduri de siguranta
DA41244257 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 FRIGO CONFORT SRL CUI: 29366426 furnizare 34913000-0 25.09.2026 5,551
piese de schimb
DA41262547 CLUB SPORTIV CHITILA CUI: 36403535 ZENON GROUP STORE SRL CUI: 25384195 servicii 34913000-0 24.09.2026 1,197
servicii reparatie imprimanta
DA41261401 COMUNA BRANESTI CUI: 4344457 EX GALA CO SRL CUI: 13629275 furnizare 34913000-0 24.09.2026 179
pachet consumabile motoutilaje
DA41257755 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 COMPACT INDUSTRIAL SRL CUI: 1554276 furnizare 34913000-0 24.09.2026 3,100
fereastra principala analizor de sulf
DA41239082 ORAS BUFTEA CUI: 4434029 DV PROD MEDIA SRL CUI: 15143068 furnizare 34992300-0 23.09.2026 990
indicatoare inscriptionate
DA41227632 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 DNS BIROTICA SRL CUI: 16310679 furnizare 34928480-6 21.09.2026 150
tomberon 103--09
DA41175950 ECOVOL ILFOV SA CUI: 21551614 SIG EUROTRAFIC SRL CUI: 21744046 furnizare 34992200-9 14.09.2026 5,040
pachet indicatoare
DA41152753 UNITATEA MILITARA 01546 BUCURESTI CUI: 52440225 ARABESQUE SRL CUI: 5340801 furnizare 34928200-0 14.09.2026 39,258
achizitie plasa / gard impletit cu iarba artificiala si materialele destinate montajului
DA41159091 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 CROMATEC SRL CUI: 50659017 furnizare 34913000-0 10.09.2026 4,413
celule cuartz - ref. 69/8
DA41132272 ORAS OTOPENI CUI: 4364446 REGITAS IMPEX SRL CUI: 482090 furnizare 34928472-7 10.09.2026 249,795
achizitie furnizare si montaj stalpi de protectie si avertizare
DA41152810 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 MATEI URBAN SRL CUI: 52885312 furnizare 34928400-2 10.09.2026 1,600
cos de gunoi stradal
DA41152848 LICEUL TEHNOLOGIC PETRE IONESCU MUSCEL CUI: 4543964 MATEI URBAN SRL CUI: 52885312 furnizare 34928400-2 10.09.2026 6,500
banca parc
DA41137146 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 ELTA 90 MEDICAL RESEARCH SRL CUI: 27344880 furnizare 34913000-0 09.09.2026 2,785
p46030018 power supply(mds-400adb24ab) - sediul anf
DA41118107 INSTITUTUL NATIONAL DE CERCETARE- DEZVOLTARE PENTRU MICROTEHNOLOGIE - IMT BUCURESTI INCD CUI: 1154 SADE INGENIERIE SRL CUI: 10181109 furnizare 34913000-0 07.09.2026 23,531
filter 0.2 micron 10 lc160
DA41118985 COMUNA CORBEANCA CUI: 4611538 DNS BIROTICA SRL CUI: 16310679 furnizare 34928480-6 07.09.2026 8,595
cosuri de gunoi si pubele proiect etapizat, if scolara etapa ii, cod smis 328250
DA41110307 COMUNA DOMNESTI CUI: 4221136 OSIMO COM SRL CUI: 9225066 furnizare 34992200-9 03.09.2026 476
indicatoare rutiere patrate, drum cu prioritate
DA41108027 COMUNA DOMNESTI CUI: 4221136 OSIMO COM SRL CUI: 9225066 furnizare 34992200-9 03.09.2026 182
indicatoare rutiere triunghi l=700 mm, gradinita teghes
DA41093172 ORAS CHITILA CUI: 4420848 ANDAL CONSTRUCT SRL CUI: 16555920 furnizare 34928110-2 02.09.2026 305
furnizare si montare parapet stradal strada cartierului, oras chitila
DA41093983 UNITATEA MILITARA 01961 CUI: 10405150 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 34913000-0 02.09.2026 1,890
kit filtru

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