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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
DA41285624 AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 PRECIOUS METALS TECHNOLOGIES SRL CUI: 45850680 furnizare 14523300-6 30.09.2026 10,700
Contract object: achizitie argint 999,99 sub forma de granule
DA41276664 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 14522300-9 28.09.2026 1,802
Contract object: hartie abraziva
DA41259264 UNITATEA MILITARA 01357 CUI: 4265884 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 14522000-6 24.09.2026 5,800
Contract object: consumabile pentru fabricatii
DA41247207 VITAL SA CUI: 9710087 REDOMAR SRL CUI: 4949459 furnizare 14522000-6 24.09.2026 824
Contract object: pachet discuri
DA41219968 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 14522000-6 21.09.2026 5,344
Contract object: discuri diamantate
DA41204945 UNITATEA MILITARA 01357 CUI: 4265884 BOGMAR SRL CUI: 10979365 furnizare 14522000-6 17.09.2026 2,629
Contract object: conform comenzii
DA41193142 APAREGIO GORJ SA CUI: 20415711 RB COMPETITIVE SIB CONSTRUCT SRL CUI: 37691630 furnizare 14500000-6 17.09.2026 3,700
Contract object: nisip , balast 0-63, piatra sparta sort 0-63 mm
DA41199898 REGISTRUL AUTO ROMAN RA CUI: 1590236 MIDAROM ABRASIVES SRL CUI: 15375270 servicii 14522400-0 16.09.2026 3,760
Contract object: serviciu reconditionare role stand franare itp clasa i
DA41187834 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 14522000-6 16.09.2026 4,098
Contract object: discuri diamantate
DA41187861 VITAL SA CUI: 9710087 URSA MARE SRL CUI: 4004927 furnizare 14522000-6 15.09.2026 6,550
Contract object: discuri de taiat beton si asfalt
DA41179764 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 APOLLONIA SRL CUI: 21788123 furnizare 14522200-8 15.09.2026 760
Contract object: discuri de 350mm combinate pentru asfalt si beton
DA41133683 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 TOP DEFENDER SRL CUI: 30329642 furnizare 14522300-9 10.09.2026 58
Contract object: pachet discuri abrazive, set suport discuri abrazive
DA41143575 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 14522300-9 09.09.2026 4
Contract object: smirghel gr180
DA41133182 COMUNA BORASCU CUI: 4448415 CRISTALCOST SRL CUI: 25770870 furnizare 14500000-6 08.09.2026 92,900
Contract object: piatra sparta sort 0-63 mm
DA41128049 ENTEL SA CUI: 50867719 ING TRUST SRL CUI: 10742775 furnizare 14522000-6 07.09.2026 533
Contract object: pachet materiale conform tabel
DA41100229 TURSIB SA CUI: 789401 BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 furnizare 14522300-9 04.09.2026 83
Contract object: q-disc abraziv p80 50buc.
DA41107671 CRESA - CRAIOVA CUI: 46221476 M & M FRIMAR SRL CUI: 15290794 furnizare 14522300-9 03.09.2026 5
Contract object: smirghel
DA41105614 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 14522300-9 03.09.2026 3
Contract object: plasa smirghel 290x105 120 ro-61812
DA41098354 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 PRESI METALOGRAFIE SRL CUI: 39047017 furnizare 14522000-6 03.09.2026 13,194
Contract object: kit consumabile inglobare si pregatire pentru aplicatii sem
DA41084793 CENTRUL CULTURAL FLORICA CRISTOFOREANU RM SARAT CUI: 5033688 QUICK POINT SRL CUI: 15121809 furnizare 14522000-6 01.09.2026 2,952
Contract object: pachet discuri abrazive - 24 bucati
DA41072609 TURSIB SA CUI: 789401 BODI FLORIAN INTREPRINDERE INDIVIDUALA CUI: 25971467 furnizare 14522300-9 31.08.2026 248
Contract object: q-disc abraziv p80 150buc.
DA41060216 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 NAPOTEC CONCEPT SRL CUI: 39996640 furnizare 14522200-8 27.08.2026 12,300
Contract object: pachet discuri diamantate
DA41042302 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 14522300-9 26.08.2026 92
Contract object: rola pinza abraz pesk 120-5-100
DA41049501 COMUNA BOLBOSI CUI: 4666428 RHINO SRL CUI: 3523659 furnizare 14500000-6 26.08.2026 80,750
Contract object: furnizare piatra sparta 0-63 mm , cu transport inclus
DA41042295 PENITENCIARUL SATU MARE CUI: 3896550 HONTFAR SRL CUI: 4075120 furnizare 14522400-0 25.08.2026 1,036
Contract object: sufertas cu 2 compartimente

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