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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
DA39991808 HORTICULTURA SA CUI: 1816890 DEDEMAN SRL CUI: 2816464 furnizare 19721000-6 12.03.2026 325
cabluri comerciale
DA39012280 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 FIBER MARKET SRL CUI: 37302733 furnizare 19721000-6 06.10.2025 2,102
pachet fibra+ enclosure 48/144 suduri
DA38491961 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 ATU TECH SRL CUI: 29104875 furnizare 19721000-6 08.07.2025 194
modul sfp single mode wdm 1000mb/s 20km conector sc (rx), gts-sfp-53g
DA38492023 INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 ATU TECH SRL CUI: 29104875 furnizare 19721000-6 08.07.2025 151
modul sfp single mode wdm 1000mb/s 20km conector sc (tx), gts-sfp-35g
DA37449863 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 BILTRADE IMPEX SRL CUI: 38946830 furnizare 19721000-6 07.02.2025 494
pachet produse it
DA37391825 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 EXPERT TOOLS SRL CUI: 23406548 furnizare 19721000-6 31.01.2025 2,810
parama
DA37086424 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 GIMAR MICROTECH SRL CUI: 12347667 furnizare 19721000-6 04.12.2024 1,950
filament galaxy pla -diverse culori 1kg
DA36530754 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 19721000-6 18.09.2024 995
mufa rj-45 gembird pt cablu upt cat5e 100 buc, mousepad gembird, cauciuc si material textil, 900 x 3
DA36001569 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 GTC AUTO TRADE SRL CUI: 10114576 furnizare 19721000-6 26.06.2024 1,496
cablu troliu sintetic tyrex 12 mm x 28 metri
DA35469575 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 ADYSON INNOVATION SRL CUI: 43597620 furnizare 19721000-6 09.04.2024 3,500
parama plutitoare polipropilena diam. 19mm, 4 toroane rasucite
DA34703739 COLEGIUL TEHNIC CONSTANTIN BRANCUSI CUI: 4375119 GIMAR MICROTECH SRL CUI: 12347667 furnizare 19721000-6 15.12.2023 875
filament galaxy pla -diverse culori 750g
DA34672647 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 19721000-6 11.12.2023 1,130
pachet cabluri + accesorii retelistica conform descriere
DA33888861 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 19721000-6 28.08.2023 156
intinzator piulita din 1480 m12
DA33601521 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 19721000-6 06.07.2023 1,375
cablu sfp+ to sfp+ 10gbe dac 3m
DA33200316 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 SCOP DISTRIBUTION SRL CUI: 16461582 furnizare 19721000-6 08.05.2023 90
rola guta motocoasa 15x2.4mm
DA33151087 LICEUL TEORETIC ELF CUI: 29211790 FANPLACE IT SRL CUI: 31962960 furnizare 19721000-6 02.05.2023 672
consumabile imprimanta 3d
DA30800615 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 19721000-6 10.06.2022 525
patch fibra optica lc-lc om4 duplex multimode 20m
DA30785757 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPARATII PARTENER SIBIU SRL CUI: 30703533 furnizare 19721000-6 09.06.2022 195
rola fir motocoasa - srtfc brasov/depoul sibiu
DA30539453 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 REPARATII PARTENER SIBIU SRL CUI: 30703533 furnizare 19721000-6 06.05.2022 76
fir motocoasa - srtfc brasov/depoul sibiu
DA30533690 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 ONE SOURCE SOLUTION SRL CUI: 33120593 furnizare 19721000-6 05.05.2022 520
cabluri retea
DA30520047 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 INSIGHT GROUP SRL CUI: 16674319 furnizare 19721000-6 04.05.2022 1,030
cablu de conectare de tip jumper wire 17cm (m-m, m-t, t-t), microcontroler 8 bit mcu, avr atmega fam
DA29405099 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 19721000-6 29.11.2021 76
achizitie cabluri de fibre sintetice-franghie
DA29401507 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 CAD WORKS INTERNATIONAL SRL CUI: 16443187 furnizare 19721000-6 26.11.2021 6,948
rola material filament _carbon fiber 150cc
DA29245452 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 FORMWERK SRL CUI: 32988372 furnizare 19721000-6 11.11.2021 7,200
filamente imprimanta 3d conform adv1248432
DA28821282 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 STAS COMPUTER SRL CUI: 16695982 furnizare 19721000-6 22.09.2021 1,177
cabluri electrice

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