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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41247264 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 23.09.2026 102
Contract object: scara slim otel rodex 4 trepte
DA41196657 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 21.09.2026 232
Contract object: scule pentru atelier
DA41220081 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 BEST AUTO GALA SRL CUI: 34162074 furnizare 43800000-1 21.09.2026 250
Contract object: dewalt dcb118-qw incarcator rapid xr flexvolt 18v-54v 8a
DA41215177 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 43800000-1 18.09.2026 1,000
Contract object: acumulator dcb547 li-ion 18/54v/9.0ah xr flexvolt dewalt pachet
DA41197370 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 RIADENIL SRL CUI: 10223590 furnizare 43800000-1 17.09.2026 661
Contract object: echipament pentru atelier
DA41101568 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 03.09.2026 593
Contract object: pachet 104557649
DA40879939 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 43800000-1 24.07.2026 9
Contract object: pistol de suflat aer comprimat
DA40861334 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ARABESQUE SRL CUI: 5340801 furnizare 43800000-1 21.07.2026 28
Contract object: cleste combinat mtx nickel, 160 mm
DA40859502 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 21.07.2026 355
Contract object: pachet 104463046.1
DA40858796 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 43800000-1 21.07.2026 28
Contract object: cleste scos cuie ergo 200 mm maner ergonomic energo zz
DA40857078 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 43800000-1 21.07.2026 715
Contract object: 788 pompa de stropit de inalta presiune mesto inox, 5 l
DA40840597 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 43800000-1 17.07.2026 63
Contract object: pachet diverse produse
DA40820156 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 43800000-1 15.07.2026 44
Contract object: pistol umflat roti air express cu manometru 0-12 bar energo zz
DA40807011 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MARCAD SRL CUI: 24338433 furnizare 43800000-1 13.07.2026 174
Contract object: tinte drona
DA40775970 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 43800000-1 08.07.2026 20
Contract object: cap gresor
DA40653986 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 43800000-1 18.06.2026 393
Contract object: pistol carburant auto
DA40475189 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 26.05.2026 313
Contract object: derulator 4 prize cu cp 3x2,5mm 50m
DA40468115 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 PROTEHNICA SRL CUI: 8912568 furnizare 43800000-1 25.05.2026 4,150
Contract object: transpaleta electrica pramac ey15l, 1500 kg
DA40432680 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 DEDEMAN SRL CUI: 2816464 furnizare 43800000-1 20.05.2026 177
Contract object: pachet 104330644-2
DA40428224 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 43800000-1 20.05.2026 22
Contract object: cap gresor fixare rapida filet interior 1/8 energo zz
DA40395805 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 43800000-1 14.05.2026 446
Contract object: pachet materiale
DA40316311 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 UTIL INVEST SRL CUI: 10336548 furnizare 43800000-1 06.05.2026 340
Contract object: echipament pentru atelier
DA40256511 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 43800000-1 27.04.2026 6,155
Contract object: echipament pentru atelier
DA40255930 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 DYNAMIC FLUX SRL CUI: 30830049 furnizare 43800000-1 27.04.2026 3,115
Contract object: scule pentru atelier
DA40224719 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 UNIOR-TEPID SRL CUI: 13203635 furnizare 43800000-1 22.04.2026 17
Contract object: 7812 ciocan 1 kg cu coda de lemn

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