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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
DA41279727 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TEHNOACTIV SRL CUI: 7070364 furnizare 43830000-0 29.09.2026 4,678
masina de gaurit-3 bucati si 1 bucata acumulator
DA41085486 UM 01516 CUI: 26162561 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 43830000-0 08.09.2026 4,337
obiecte de inventar
DA41023914 ECOVOL ILFOV SA CUI: 21551614 LAHORAMA TRADING SRL CUI: 6182181 furnizare 43800000-1 20.08.2026 119
piese camion autospeciala
DA41015499 COMUNA DOBROESTI CUI: 4283503 RAMIST PRIMUS SRL CUI: 47151611 furnizare 43830000-0 19.08.2026 7,927
achizitie pachet accesorii drujbe
DA40976974 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TECHNO PRO SRL CUI: 11430542 furnizare 43830000-0 12.08.2026 2,528
m18fpd3-502x - masina de gaurit si insurubat cu acumulatori, 2x18v/5ah
DA40884481 ACMVOL DESIGN SA CUI: 33137064 ALTEX ROMANIA SRL CUI: 2864518 furnizare 43830000-0 24.07.2026 1,734
masina de gaurit si insurubat cu percutie bosch professional gsb 18v-50, 18v, 2 x 2ah, 1800rpm, 28/5
DA40767583 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 06.07.2026 1,810
diverse articole - 39.6
DA40754890 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 03.07.2026 2,297
comanda nr.2783/ 02.07.2026 compresor 100l mk 102-100-3m
DA40682031 UM 02512 BUCURESTI CUI: 4316090 MOTOUNELTERO SRL CUI: 29102068 furnizare 43830000-0 24.06.2026 6,090
motocoasa pentru taiat vegetatia cf adv1534695.
DA40586680 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 10.06.2026 1,971
pistol lipit mobileglue 1007-s
DA40307307 ECOVOL ILFOV SA CUI: 21551614 REPAGEN SRL CUI: 37409544 furnizare 43800000-1 05.05.2026 2,397
echipament atelier
DA40263886 ECOVOL ILFOV SA CUI: 21551614 WUNDER HAFF SRL CUI: 27018590 furnizare 43800000-1 28.04.2026 475
pachet acumulator+incarcator
DA40181071 COMUNA DRAGOMIRESTI VALE CUI: 4736078 BELLA - DESIGN COM SRL CUI: 16225964 furnizare 43800000-1 15.04.2026 218,955
achizitie echipamente de atelier electromecanic si de veterinar al lic. tehnologic vintila bratianiu
DA40163312 ECOVOL ILFOV SA CUI: 21551614 TRITON SRL CUI: 7424364 furnizare 43800000-1 08.04.2026 5,729
pachet set scule cu acumulator
DA40085664 ECOVOL ILFOV SA CUI: 21551614 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 26.03.2026 5,753
comanda 104278643
DA40072473 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 43811000-1 25.03.2026 796
masina de slefuit cu vibratii
DA40040442 ECOVOL ILFOV SA CUI: 21551614 REPAGEN SRL CUI: 37409544 furnizare 43800000-1 20.03.2026 2,397
dulap scule
DA40027389 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TEHVOROM SNAGOV SRL CUI: 15062753 furnizare 43830000-0 18.03.2026 3,874
comanda 4687
DA39993122 ECOVOL ILFOV SA CUI: 21551614 LAHORAMA TRADING SRL CUI: 6182181 furnizare 43800000-1 12.03.2026 188
echipament atelier
DA39885526 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TEHVOROM SNAGOV SRL CUI: 15062753 furnizare 43812000-8 24.02.2026 224
cut kit 6
DA39474621 UM 01562 CUI: 15097921 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 08.12.2025 1,436
polizor unghiular cu 2 acumulatori
DA39417299 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 DEDEMAN SRL CUI: 2816464 furnizare 43830000-0 02.12.2025 4,531
pachet materiale diverse
DA39266560 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 TECHNO PRO SRL CUI: 11430542 furnizare 43830000-0 12.11.2025 1,540
masina de gaurit, mandrina
DA39182916 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 WUNDER HAFF SRL CUI: 27018590 furnizare 43830000-0 31.10.2025 1,395
debitator manual - 204/10
DA39165867 ECOVOL ILFOV SA CUI: 21551614 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 28.10.2025 1,002
pachet 104085031

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