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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
DA41290358 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 TITICONST SRL CUI: 10402820 lucrari 19500000-1 30.09.2026 35,750
reparatii curente la sediul apia cl moinesti
DA41292593 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 IKOSAR SRL CUI: 4998435 furnizare 19500000-1 29.09.2026 6,750
banda cauciuc: 1600mm x 8mm x 3 insertii x 6500mm
DA41275324 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SOMIR COMIMPEX SRL CUI: 8653137 furnizare 19500000-1 28.09.2026 843
policarbonat bronz 8mm 6x2.1
DA41268103 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 BRICOLAJ MARKET GROUP SRL CUI: 36905400 furnizare 19500000-1 25.09.2026 3,840
rezervor apa potabila 2000l suprateran
DA41269864 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 MATMIR UTIL SRL CUI: 39265119 furnizare 19500000-1 25.09.2026 175,000
folie din pvc pe suport poliesteric si banda inchidere folie pvc
DA41260616 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 VULCONPLAST SRL CUI: 26422149 furnizare 19500000-1 24.09.2026 10,980
covor antiderapant 3x1600 mm - diamond
DA41224697 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU BIOLOGIE SI NUTRITIE ANIMALA - IBNA BALOTESTI CUI: 18897481 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 21.09.2026 1,761
pachet serologie
DA41208556 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 FLAX COMPUTERS SRL CUI: 14639030 furnizare 19500000-1 17.09.2026 561
filament gembird pla, 1.75mm, 1kg, black
DA41192318 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRO ANALYSIS SYSTEMS SRL CUI: 14269328 furnizare 19500000-1 16.09.2026 1,729
materiale din cauciuc si din plastic
DA41188916 MUNICIPIUL SATU MARE CUI: 4038806 ABEONA IMPEX SRL CUI: 5490388 furnizare 19500000-1 16.09.2026 257
baghete stergator intrare
DA41189639 ECOLOGIC PREST BIHOR SA CUI: 51294008 IKOSAR SRL CUI: 4998435 furnizare 19500000-1 15.09.2026 21,634
achizitie directa de benzi transportoare intermediare pentru statia tmb
DA41187650 TEATRUL DE ARTA DEVA CUI: 4374610 GRAFICA PLUS SRL CUI: 6007113 servicii 19500000-1 15.09.2026 145
afis pe material banner 120x85 cm
DA41185946 ORASUL TARGU FRUMOS CUI: 4541068 EKY DEPOZIT SRL CUI: 36718665 furnizare 19500000-1 15.09.2026 186
pachet folie
DA41173272 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 PCZONE ONLINE DISTRIBUTIE SRL CUI: 27073608 furnizare 19500000-1 14.09.2026 9,336
achizitionare materiale din plastic pentru organizare de scheme de intercomparare
DA41168841 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 BBRAUN MEDICAL SRL CUI: 11080242 furnizare 19500000-1 14.09.2026 2,628
filtru reutilizabil pentru 1000 cicluri de sterilizare, rotund, diam=190 mm, jk090 ae
DA41114496 ECOLOGIC PREST BIHOR SA CUI: 51294008 IKOSAR SRL CUI: 4998435 furnizare 19500000-1 07.09.2026 1,995
achizitie directa banda de evacuare ciur rotativ statie de compostare
DA41102422 GOSP-COM SRL CUI: 8510382 EDELIN PLAST SRL CUI: 30415433 furnizare 19500000-1 03.09.2026 6,907
materiale din cauciuc si din plastic
DA41101043 SERVICII PUBLICE MUNICIPALE TARGOVISTE SRL CUI: 39450469 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 19500000-1 02.09.2026 12,640
protectie pentru cabluri
DA41082875 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PERFECT SEAL SRL CUI: 15686676 furnizare 19500000-1 01.09.2026 19,292
bucsa ptfe
DA41072062 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 31.08.2026 448
tuburi nesterile pentru centrifuga tip falcon, 50 ml, 50 buc
DA41071853 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 31.08.2026 1,068
pachet cf. o-224715
DA41069475 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 28.08.2026 255
tuburi nesterile isolab pentru centrifuga, 15 ml, 50 buc-ref 4363
DA41069494 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 28.08.2026 82
tuburi nesterile isolab pentru centrifuga, 50 ml, 50 buc-ref 4363
DA41069506 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 28.08.2026 183
suport tuburi centrifuga isolab 15 - 50 ml, 1 buc-ref 4363
DA41069518 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 19500000-1 28.08.2026 172
microtuburi eppendorf safe-lock, 1.5 ml, 500 bucati-ref 4363

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