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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
DA40981727 COMPANIA DE APA SOMES SA CUI: 201217 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 13.08.2026 8,667
materiale inoxidabile
DA40917872 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 31.07.2026 7,485
pachet feroaliaje
DA40912503 APAVITAL SA CUI: 1959768 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 31.07.2026 1,945
materiale inoxidabile
DA40865123 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 22.07.2026 7,406
materiale inoxidabile
DA40795039 COMPANIA DE APA SOMES SA CUI: 201217 ALFA CLUJ SRL CUI: 8876716 furnizare 14621000-0 13.07.2026 1,028
materiale inox
DA40716608 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 29.06.2026 55,675
pachet feroaliaje
DA40641670 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 16.06.2026 1,941
materiale inoxidabile
DA40603400 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 14621000-0 11.06.2026 23
fludor 1 mm
DA40555280 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 04.06.2026 8,932
pachet feroaliaje
DA40530573 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTRO APROV SRL CUI: 40681645 furnizare 14621000-0 04.06.2026 4,413
pachet bare alama
DA40543131 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 03.06.2026 4,464
pachet feroaliaje
DA40458841 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 22.05.2026 1,833
pachet feroaliaje
DA40253808 AQUACARAS SA CUI: 16868757 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 27.04.2026 7,054
pechet feroaliaje
DA40088485 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 27.03.2026 2,648
tabla cr #45451
DA39927178 APAVITAL SA CUI: 1959768 CATALONIA INOX SRL CUI: 25764399 furnizare 14621000-0 03.03.2026 793
pachet teava inox 12692 conform oferta nr.7 din 03.03.2026
DA39827993 APA-CTTA SA CUI: 1755482 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 13.02.2026 7,514
pachet feroaliaje
DA39684640 COMPANIA DE APA SOMES SA CUI: 201217 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 21.01.2026 2,073
pachet repere inox
DA39448587 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 04.12.2025 2,990
pachet feroaliaje
DA39351698 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 24.11.2025 3,204
materiale inoxidabile
DA38766977 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 29.08.2025 23,258
pachet feroaliaje
DA38369229 TRANSURB SA CUI: 10890801 ARABESQUE SRL CUI: 5340801 furnizare 14621000-0 20.06.2025 2,657
conexpand d: 12 mm, m8 x 100 mm + teava patrata 80 x 80 x 4 mm + teava patrata 40x40x3 mm
DA37874083 APA-CTTA SA CUI: 1755482 CATALONIA INOX SRL CUI: 25764399 furnizare 14621000-0 11.04.2025 3,243
tevi inox
DA37508011 APAVITAL SA CUI: 1959768 CATALONIA INOX SRL CUI: 25764399 furnizare 14621000-0 19.02.2025 213
teava inox rotinda 33.7 (1) x3x6000 mm
DA36948527 APAVITAL SA CUI: 1959768 DIRECT LINE INOX IMPEX SRL CUI: 7727821 furnizare 14621000-0 18.11.2024 1,106
platbanda inox
DA36741186 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTRO APROV SRL CUI: 40681645 furnizare 14621000-0 18.10.2024 2,812
bara hexagon alama 32 mm

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