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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
DA41302863 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 FILIPOS SRL CUI: 18377217 furnizare 14811200-1 30.09.2026 558
produse abrazive
DA41291331 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 14810000-2 30.09.2026 88
disc taiere otel
DA41293889 MUNICIPIUL TURNU MAGURELE CUI: 4253731 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 30.09.2026 9,045
achizitie zgura teren tenis baza sportiva turnu magurele
DA41298045 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 14810000-2 30.09.2026 160
disc de debitare a660 r 125*1
DA41293470 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 CARBOCHIM SA CUI: 201535 furnizare 14810000-2 30.09.2026 5,520
pietre polizor
DA41289852 DIRECTIA PENTRU CULTURA TINERET SI SPORT OLTENITA CUI: 41522974 PREFACOMIN SA CUI: 6428910 furnizare 14800000-9 29.09.2026 5,500
achizitie zgura rosie
DA41288540 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 ING TRUST SRL CUI: 10742775 furnizare 14810000-2 29.09.2026 264
achizitie produse abrazive
DA41288994 HORTICULTURA SA CUI: 1816890 LIPOPLAST SRL CUI: 5947090 furnizare 14820000-5 29.09.2026 8,007
achizitie sticla
DA41280053 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 FIDIPPID GROUP SRL CUI: 51373616 furnizare 14810000-2 29.09.2026 1,268
elemente de debitare-pachet-disc lamelar, disc debitat, disc polizat
DA41281371 ECO URBIS CRAIOVA SRL CUI: 7403230 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 14810000-2 29.09.2026 347
piatra polizor 300x32x32 granulatie 60 conf.referat nr.35132/25.09.2026
DA41272292 SCOALA GIMNAZIALA NR2 SIBIU CUI: 17728964 APOLLO FERRO SRL CUI: 44137345 furnizare 14810000-2 28.09.2026 153
scara alun 3t 1x132.23lei, patent 1x20.66lei.
DA41278564 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 14810000-2 28.09.2026 455
panza abraziva / srtfc cluj/rev vag satu mare
DA41279450 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 14810000-2 28.09.2026 240
50110 spatula set 4 buc kyoto, spatula fatade , spatula fatade/ srtfc cluj/rev vag satu mare
DA41280835 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAMFERO SRL CUI: 11956327 furnizare 14810000-2 28.09.2026 38
disc taiere metal 115x1x22.23-norton / srtfc cluj/rev vag satu mare
DA41279506 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 14810000-2 28.09.2026 160
disc de debitare a660 r 125*1
DA41279752 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 HEXAGON OA SRL CUI: 29010568 furnizare 14810000-2 28.09.2026 105
disc polizare a 24 ex 125*6
DA41280427 ECOSALUBRIZARE PREST SRL CUI: 28147657 POSIBIL SISTEM SRL CUI: 10533116 furnizare 14810000-2 28.09.2026 198
panze debitat metal
DA41277197 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FIVE-HOLDING SA CUI: 10562600 furnizare 14810000-2 28.09.2026 108
produse abrazive - srtfc constanta
DA41276919 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 14811200-1 28.09.2026 985
disc lustruit
DA41276632 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 14812000-6 28.09.2026 3,248
pasta diamantata lustruit
DA41276556 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 14811200-1 28.09.2026 1,877
disc lustruit
DA41270742 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 ARABESQUE SRL CUI: 5340801 furnizare 14810000-2 28.09.2026 57
disc polish g80 225mm , disc polish g100, disc polish g120 225mm, disc polish g150 225mm, disc polis
DA41260054 JUDETUL BRAILA CUI: 4205491 DEDEMAN SRL CUI: 2816464 furnizare 14810000-2 28.09.2026 285
dic debitare metal 125 x 22,23 x 1
DA41259982 JUDETUL BRAILA CUI: 4205491 DEDEMAN SRL CUI: 2816464 furnizare 14810000-2 28.09.2026 647
disc debitare metale 230 x 2 x 22,23
DA41271344 SPITALUL MUNICIPAL BLAJ CUI: 4934679 ALCON ROMANIA SRL CUI: 14617759 furnizare 14830000-8 28.09.2026 3,912
sonda (fibra) laser 25 ga cu iluminare

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