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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
DA41291579 ORASUL SALISTE CUI: 4306950 TRANS CVR EMILIANOS SRL CUI: 14252296 furnizare 14715000-6 29.09.2026 1,716
semiolandeza cupru 22-3/4
DA41144554 RATBV SA CUI: 1102556 MOTOR MIR SERV SRL CUI: 25366091 furnizare 14715000-6 09.09.2026 132
conducta frana cupru 10m
DA41011837 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 18.08.2026 9,342
table alama cuzn37 si cupru cu-dhp - proiect nucleu pn 23 37 01 02
DA40890492 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 ROMSTAL IMEX SRL CUI: 5990324 servicii 14715000-6 27.07.2026 83
mufa cupru ff pt imbinare prin sudura d.42mm
DA40890092 LICEUL TEHNOLOGIC SF ANTIM IVIREANU CUI: 32115351 ROMSTAL IMEX SRL CUI: 5990324 servicii 14715000-6 27.07.2026 28
mufa cupru ff pt imbinare prin sudura d.42mm
DA40864892 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 22.07.2026 7,210
bara alama fi 40 mm si bara alama fi 60 mm
DA40718488 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 PROFLEX BV SRL CUI: 22918434 furnizare 14715000-6 29.06.2026 150
weicon pasta de cupru kp 500 p, 500 g
DA40681783 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 23.06.2026 10,057
bara alama fi 40 mm si bara alama fi 60 mm
DA40651507 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 PLUMB BRONZ NEFEROASE SRL CUI: 51417445 furnizare 14715000-6 18.06.2026 14,467
cupru, alama, bronz bara cr# 45452
DA40632622 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 AMARI ROMANIA SRL CUI: 15171700 furnizare 14715000-6 16.06.2026 8,337
teava 82-6
DA40341363 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 METAROM TRADING SRL CUI: 15983626 furnizare 14715000-6 08.05.2026 8,161
materiale neferoase -pachet table aluminiu
DA40206128 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 14715000-6 20.04.2026 292
pasta cupru sdv germania
DA40150258 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 06.04.2026 31,533
bare de cupru ref 23/4
DA39935719 SPITALUL ORASENESC CUGIR CUI: 4331325 DTN GROUP COMMERCE SRL CUI: 39843786 furnizare 14715000-6 04.03.2026 150
mufa redusa cupru 15-10 mm m/m
DA39813095 ECO URBIS CRAIOVA SRL CUI: 7403230 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 14715000-6 11.02.2026 540
achizitie platbanda cu
DA39809863 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTRO APROV SRL CUI: 40681645 furnizare 14715000-6 11.02.2026 4,752
tabla cupru etp 2 mm x 1000 x 2000
DA39809889 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTRO APROV SRL CUI: 40681645 furnizare 14715000-6 11.02.2026 6,998
tabla cupru etp 3 mm x1000 x 2000
DA39580446 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 14715000-6 19.12.2025 5,912
materiale neferoase -pachet bara alama 16mm, bara alama 25mm, bara alama 32mm
DA39573135 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 18.12.2025 4,004
bara alama fi 40 mm
DA39404617 UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 COLOR-METAL SRL CUI: 17665726 furnizare 14715000-6 28.11.2025 4,006
bara alama fi 40 mm
DA39216282 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 AMARI ROMANIA SRL CUI: 15171700 furnizare 14715000-6 05.11.2025 1,122
bare cupru - 195/10
DA39169457 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 14715000-6 29.10.2025 25,650
bara cupru 99,99% puritate , 3 inch x 2 feet
DA39024502 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 COMPUTER POWER SRL CUI: 15488180 furnizare 14715000-6 07.10.2025 2,705
bara cupru 4.10
DA38944147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 furnizare 14715000-6 25.09.2025 211
pachet fir cupru izolat 0.5mm
DA38714671 UM 02512 C BUCURESTI CUI: 4193044 FAIRPEBTRADE SRL CUI: 33664480 furnizare 14715000-6 20.08.2025 741
cupru pulbere 38

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