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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
DA41289043 DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 IONEL & ORTANSA ELECTRIC SRL CUI: 30424059 servicii 42912310-8 29.09.2026 144,000
servicii mentenanta aparatura tehnica pompare, filtrare si tratare apa
DA41287270 ECOVOL ILFOV SA CUI: 21551614 MEM IMPEX SRL CUI: 7885180 furnizare 42900000-5 29.09.2026 19,188
raspanditor de emulsie comeba tip lbr
DA41282223 ORASUL PANTELIMON CUI: 4420759 TURBOTOP SRL CUI: 22627540 furnizare 42913400-3 28.09.2026 251
filtru combustibil
DA41269500 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SEPADIN SRL CUI: 3341894 furnizare 42923110-6 25.09.2026 5,617
balanta 152--09
DA41248264 SCOALA GIMNAZIALA NR1 CUI: 13602547 ADDACHIC SRL CUI: 42901380 furnizare 42968000-9 23.09.2026 1,224
pachet dispencere
DA41245134 COMUNA DOBROESTI CUI: 4283503 COMLAR IMPEX 96 SRL CUI: 8953797 furnizare 42912310-8 23.09.2026 310
achizitie set filtre apa
DA41218595 ECOVOL ILFOV SA CUI: 21551614 MEM IMPEX SRL CUI: 7885180 furnizare 42900000-5 21.09.2026 3,984
grinda vibranta atlas copco tip bv20g
DA41222290 SCOALA GIMNAZIALA NR1 CUI: 13605721 LOGIC PROROM SECURITY SRL CUI: 27773474 servicii 42961100-1 21.09.2026 5,310
videointerfon gradinita si remediere videointerfo scoala
DA41208447 UNITATEA MILITARA 01490 CUI: 25866577 DECORIAS SRL CUI: 30888792 furnizare 42943000-8 17.09.2026 9,900
aparat de determinare punct de topire
DA41202819 UNITATEA MILITARA 01812 CUI: 24352365 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 42912310-8 17.09.2026 2,248
dozator de apa de podea cu compresor mobex
DA41192964 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SECURITY DESIGN & MAINTENANCE SRL CUI: 30090331 furnizare 42913000-9 16.09.2026 4,700
element filtrant pentru detector prin aspiratie tip securiras asd 535
DA41182619 UNITATEA MILITARA 01812 CUI: 24352365 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42932100-9 15.09.2026 343
laminator fellowes lunar, a3 fw5716701 domnesti
DA41147473 GRADINITA RITA GARGARITA CUI: 27993399 JURNALUL ELECTRONIC SRL CUI: 36260060 furnizare 42923200-4 09.09.2026 1,322
achizitie cantar
DA41112229 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 LABSERVICE SRL CUI: 14607410 furnizare 42913500-4 08.09.2026 5,737
set filtre hota
DA41126312 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 08.09.2026 292
pachet birotica si papetarie-of neamt
DA41126388 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 EVOPRAKTIC SRL CUI: 43030390 furnizare 42964000-1 08.09.2026 392
pachet birotica si papetarie- of iasi
DA41125416 UNITATEA MILITARA 01812 CUI: 24352365 ORIZONT GROUP SRL CUI: 22057423 furnizare 42961100-1 07.09.2026 2,877
cititor control acces
DA41119232 UNITATEA MILITARA 01812 CUI: 24352365 ATU TECH SRL CUI: 29104875 furnizare 42961100-1 04.09.2026 4,318
sistem control acces si accesorii um 01812 moara vlasiei
DA41117463 COMUNA CORBEANCA CUI: 4611538 AQUA 2M ECOSTYLE SRL CUI: 18592444 furnizare 42912310-8 04.09.2026 10,800
furnizarea si instalarea de dozatoare de apa (purificatoare)
DA41115670 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 NANOTEAM SRL CUI: 36665722 furnizare 42931100-2 04.09.2026 37,098
centrifuga de laborator
DA41091350 COMUNA CORBEANCA CUI: 4611538 AQUA 2M ECOSTYLE SRL CUI: 18592444 servicii 42912310-8 01.09.2026 5,015
servicii de mentenanta, igienizare si inlocuire consumabile pentru dozatoarele de apa (purificatoare
DA41063089 UNITATEA MILITARA NR01836 CUI: 27036839 NEOPART SUPPLIER SRL CUI: 36683605 furnizare 42913400-3 01.09.2026 780
pachet piese adv1535255
DA41067108 UNITATEA MILITARA 01802 CUI: 36082729 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42913000-9 31.08.2026 2,333
pachet filtre grup electrogen
DA41069630 ECOVOL ILFOV SA CUI: 21551614 TRITON SRL CUI: 7424364 furnizare 42900000-5 28.08.2026 64
pompa manuala pentru curatare praf la montaj ancora chimica g&b fissaggi ze
DA41066453 ECOVOL ILFOV SA CUI: 21551614 DEDEMAN SRL CUI: 2816464 furnizare 42900000-5 27.08.2026 239
polizor ungh. 880w gws 880 060139600a

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