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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
DA40248955 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TEH COM SRL CUI: 5205198 furnizare 14520000-2 27.04.2026 2,600
piatra poroasa 60x60mm r337 nj4715
DA40166464 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 09.04.2026 100
smirghel (r285)
DA40113879 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TEH COM SRL CUI: 5205198 furnizare 14520000-2 01.04.2026 1,997
pietre, smilghel si alti abrazivi (ref. 231/nj3571)
DA40038192 APAVITAL SA CUI: 1959768 START SELL SRL CUI: 47581074 furnizare 14520000-2 19.03.2026 1,240
piatra polizor otel rapid 300 mm, carbochim
DA39875499 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 23.02.2026 250
pachet smirghel
DA39379289 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 26.11.2025 250
pachet smirghele r1203 nj16404
DA39324763 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 19.11.2025 125
smirghel r 1204 nj 16260
DA39204706 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 05.11.2025 70
smirghel gr 120 5m x120 r 1000 nj14121
DA39051895 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ARABESQUE SRL CUI: 5340801 furnizare 14520000-2 10.10.2025 50
role panza abraziva r955 nj13092
DA39043624 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 10.10.2025 35
smirghel gr 120 5m x120 mm/rola r902 nj12319
DA38903414 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DRAMOS GROUP SRL CUI: 14510042 furnizare 14520000-2 19.09.2025 80
role abrazive
DA38695366 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ARABESQUE SRL CUI: 5340801 furnizare 14520000-2 14.08.2025 227
pachet materiale abrazive r 747 nj10268
DA38010711 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TEH COM SRL CUI: 5205198 furnizare 14520000-2 05.05.2025 1,425
piatra poroasa superioara r 371 nj 4889
DA37128228 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 14520000-2 10.12.2024 349
pachet produse abrazive
DA36774638 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 ARABESQUE SRL CUI: 5340801 furnizare 14520000-2 24.10.2024 28
foi abrazive, r 904 nj 15158
DA36657784 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 14520000-2 08.10.2024 1,687
pachet produse abrazive
DA36607970 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 TEOM TECH SRL CUI: 21911845 furnizare 14520000-2 30.09.2024 360
disc slefuire evantai 125 mm granulatie 60; disc slefuire evantai 125 mm granulatie 80
DA36372083 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 APOLLO FERRO SRL CUI: 44137345 furnizare 14520000-2 28.08.2024 29
smirghel gr.180
DA36148182 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 APOLLO FERRO SRL CUI: 44137345 furnizare 14520000-2 17.07.2024 176
30. necesar produse reparatii/intretinere cladiri
DA36135581 UNITATEA MILITARA NR 02444 SIBIU CUI: 4240847 APOLLO FERRO SRL CUI: 44137345 furnizare 14520000-2 16.07.2024 59
30. necesar produse reparatii/intretinere cladiri
DA35968016 SCOALA GIMNAZIALA MILCOVUL CUI: 18974754 DEDEMAN SRL CUI: 2816464 servicii 14520000-2 18.06.2024 373
materiale intretinere
DA35924195 PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 DEDEMAN SRL CUI: 2816464 furnizare 14520000-2 13.06.2024 472
scule de gradina
DA35576571 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 14520000-2 22.04.2024 357
pachet produse - serviciul de reparatii - sap i
DA35349489 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 SIRTISA CONSULTING SRL CUI: 8318906 furnizare 14520000-2 26.03.2024 497
pachet produse
DA35286538 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 CASEM EXPERT SRL CUI: 38244665 furnizare 14520000-2 18.03.2024 34
rola panza abraziva granulatie 120, 5metri (ref 201 + ref 184)

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