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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
DA41159452 COMPANIA APA BRASOV SA CUI: 1096128 NETOTEX SRL CUI: 5302760 furnizare 19700000-3 11.09.2026 237
snur etansare filete loctite 55160m
DA41149444 COMPANIA APA BRASOV SA CUI: 1096128 NETOTEX SRL CUI: 5302760 furnizare 19700000-3 11.09.2026 4,400
garnitura etansarecauciuc cu insertie gr 3mm dn 20 1 tol
DA41134149 UNITATEA MILITARA 02132 CUI: 14236177 SANA HABITAS SRL CUI: 16154278 furnizare 19700000-3 10.09.2026 5,123
monofilamente 3d
DA41080490 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 DFS CENTER GRUP SRL CUI: 14866091 furnizare 19700000-3 01.09.2026 137,965
acoperiri amortizoare de socuri (covor elastic din cauciuc)
DA40747514 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 OLCON-METAL SRL CUI: 16303744 furnizare 19700000-3 02.07.2026 69,565
placi si benzi de cauciuc pentru vehicule de transport urban
DA40060488 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 PRELAST PROD SRL CUI: 4041658 furnizare 19700000-3 24.03.2026 2,860
cauciuc crud =4mm
DA39888497 SCOALA GIMNAZIALA NR 1 ORASUL MIZIL CUI: 29044722 MITPAN RUBBER SRL CUI: 37896520 furnizare 19700000-3 24.02.2026 7,900
rola sport premium - grosime 10mm - negru+10 % epdm alb numar referinta: 00003 cod si denumire
DA39819834 COMPANIA APA BRASOV SA CUI: 1096128 NETOTEX SRL CUI: 5302760 furnizare 19700000-3 12.02.2026 3,520
placa cauciuc gr 6 mm cu 2 insertii textile
DA39186910 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 WEDDING HEART SRL CUI: 48224185 furnizare 19700000-3 03.11.2025 212
covor de protectie pentru scaun de birou pvc
DA39077481 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 MITPAN RUBBER SRL CUI: 37896520 furnizare 19700000-3 15.10.2025 684
covor cauciuc antiderapant cu striatii fine 4mm grosime, 1500 mm latime
DA39076774 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL MUNTII MACINULUI RA CUI: 25543282 ALTEX ROMANIA SRL CUI: 2864518 furnizare 19700000-3 14.10.2025 1,583
anvelopa all season yokohama geolandar a/t g015 215/65r16 98h
DA38922743 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 DEDEMAN SRL CUI: 2816464 furnizare 19700000-3 23.09.2025 833
pvc delta 2,5 mm aurora 1 ( 4m)
DA38275416 SPITALUL ORASENESC ASEZAMINTELE BRANCOVENESTI DABULENI CUI: 5764980 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 19700000-3 04.06.2025 1,320
anvelope de vara 195/55/16
DA37995236 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PRELAST PROD SRL CUI: 4041658 furnizare 19700000-3 29.04.2025 21,940
placi si benzi din cauciuc pentru vehicule de transport urban
DA37994634 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 BLAUTEIL WANDERER SRL CUI: 27018948 furnizare 19700000-3 29.04.2025 21,230
placi si benzi din cauciuc pentru vehicule de transport urban
DA37942910 SCOALA GIMNAZIALA DRAGHICI DAVILA GAUJANI CUI: 19146474 SONERG MONTAJ SRL CUI: 17056138 furnizare 19700000-3 17.04.2025 52,700
teren multi sport cauciuc 6 mm si polyflex ael ex
DA37668096 LICEUL TEHNOLOGIC ENERGETIC ELIE RADU MUNICIPIUL PLOIESTI CUI: 2842919 MITPAN RUBBER SRL CUI: 37896520 furnizare 19700000-3 14.03.2025 1,513
covor cauciuc cu doua insertii textile 6mm grosime, 1200 mm latime-10ml
DA37597850 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 SUSZI SRL CUI: 2986043 furnizare 19700000-3 05.03.2025 2,919
snur etansare temapack 2230
DA37316604 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 SUSZI SRL CUI: 2986043 furnizare 19700000-3 17.01.2025 5,080
snur de etansare peentru pompele de termoficare
DA36117527 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 DFS CENTER GRUP SRL CUI: 14866091 servicii 19700000-3 11.07.2024 16,065
covor elastic din cauciuc
DA36084194 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 PRELAST PROD SRL CUI: 4041658 furnizare 19700000-3 08.07.2024 18,559
placi si benzi din cauciuc pentru vehicule de transport urban
DA35923166 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 PRO TEHNIC SRL CUI: 15124236 furnizare 19700000-3 12.06.2024 1,740
cauciuc crud
DA35900945 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 ARABESQUE SRL CUI: 5340801 furnizare 19700000-3 07.06.2024 1,734
pachet covor pvc, adeziv, spatula si rola
DA35823792 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 SUSZI SRL CUI: 2986043 furnizare 19700000-3 28.05.2024 3,360
pachet snur temapack
DA35702186 COMUNA STOLNICI CUI: 4469493 YANIS GRAND CONSTRUCT SRL CUI: 32725503 servicii 19700000-3 14.05.2024 15,600
turnare covor tartan la dispensar uman

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