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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
DA41303525 MONITORUL OFICIAL RA CUI: 427282 ROMBELT TRADE SRL CUI: 14038072 furnizare 19510000-4 30.09.2026 592
curea danturata 4,7-t10-560
DA41291618 ORASUL SALISTE CUI: 4306950 TRANS CVR EMILIANOS SRL CUI: 14252296 furnizare 19510000-4 30.09.2026 61
stecher cauciuc ipee 1328
DA41277355 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 19510000-4 30.09.2026 509
lamela stergator 1000
DA41290581 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 ARTE RUBBER DISTRIBUTION SRL CUI: 30978054 furnizare 19510000-4 29.09.2026 530
placa tehnica cauciuc
DA41278373 MUNICIPIUL CARACAL CUI: 4395175 ARTEGO SA CUI: 2157428 furnizare 19510000-4 29.09.2026 13,500
buton cauciuc 200x50 mm
DA41262276 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 OSIMO COM SRL CUI: 9225066 furnizare 19510000-4 28.09.2026 5,960
pachet balize pvc 250/1000 cl1 cu baza 15kg
DA41279446 COMUNA NICORESTI CUI: 3878767 DANAMAR-IMPEX SRL CUI: 4006928 furnizare 19510000-4 28.09.2026 7,640
achizitie covor antiderapant
DA41256419 SALUBRIS SA CUI: 14816433 NICOTEX SRL CUI: 6298829 furnizare 19510000-4 28.09.2026 7,200
pachet benzi cauciuc
DA41270468 MONITORUL OFICIAL RA CUI: 427282 SACAU INDUSTRIAL KNIFE ROMANIA SRL CUI: 48347358 furnizare 19510000-4 28.09.2026 580
contracutit nylon ventura dim - 1000 x10 x4 mm
DA41250183 RAJA SA CUI: 1890420 NICOTEX SRL CUI: 6298829 furnizare 19510000-4 24.09.2026 5,240
placa tehnica cauciuc 4mm
DA41231018 APAVIL SA CUI: 16468149 DUPLEX SRL CUI: 10953640 furnizare 19510000-4 24.09.2026 262
pachet sticla 2l+capac
DA41253225 TRANSURBAN SA CUI: 18171186 FOR DRIVE SRL CUI: 18503293 furnizare 19510000-4 24.09.2026 3,660
lamele stergator parbriz
DA41227898 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 EVOREVO SRL CUI: 32761476 furnizare 19510000-4 23.09.2026 1,608
furtun nibp pentru monitoare de functii vitale ge
DA41228304 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 EVOREVO SRL CUI: 32761476 furnizare 19510000-4 23.09.2026 198
electrozi ekg monitorizare,tip ventuza,set 6 buc
DA41231948 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 EVOREVO SRL CUI: 32761476 furnizare 19510000-4 23.09.2026 1,550
mansete nibp monitoare pacient mindray n15;n17
DA41227033 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 GENERAL ELECTRIC MEDICAL SYSTEMS ROMANIA SRL CUI: 12924986 furnizare 19510000-4 23.09.2026 2,746
manseta nibp m si l compatibile cu monitoarele ge
DA41242349 MONITORUL OFICIAL RA CUI: 427282 SIKO ROMANIA SRL CUI: 10960737 furnizare 19510000-4 23.09.2026 2,580
cauciuc matrita cod 12263550
DA41240810 MONITORUL OFICIAL RA CUI: 427282 HEIDELBERGER DRUCKMASCHINEN ROMANIA SRL CUI: 7369456 furnizare 19510000-4 22.09.2026 5,007
suction tape 3x f4.614.891f
DA41187618 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELICOM PRIME SRL CUI: 49513815 furnizare 19510000-4 22.09.2026 5,460
garnitura chiulasa gm
DA41237699 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 ANALYTIK-JENA-ROMANIA SRL CUI: 11795620 furnizare 19510000-4 22.09.2026 3,806
consumabile pentru echipamente analytik jena
DA41232421 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 UTIL INVEST SRL CUI: 10336548 furnizare 19510000-4 22.09.2026 903
cauciuc
DA41230064 CT BUS SA CUI: 1883902 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 19510000-4 22.09.2026 3,119
r16881/21.09.2026 profil cauciuc usa dreapta
DA41231029 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GEOLA PROD SRL CUI: 7421295 furnizare 19510000-4 22.09.2026 630
garnitura semiacuplare aer (mav) - revizia vagoane timisoara
DA41231035 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GEOLA PROD SRL CUI: 7421295 furnizare 19510000-4 22.09.2026 730
garnitura etansare 240 x 3,5mm - revizia vagoane timisoara
DA41229813 CT BUS SA CUI: 1883902 ELASTOMPLAST TRADING SRL CUI: 37594433 furnizare 19510000-4 22.09.2026 1,500
r16881/21.09.2026 aparatoare usa cu bucsa maz

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