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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
DA40893555 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 DEDEMAN SRL CUI: 2816464 furnizare 24615000-8 28.07.2026 509
set fitile pt torte
DA39568090 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 24615000-8 19.12.2025 1,070
initiator flacara hidronic
DA39352738 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 24.11.2025 1,890
capse detonante electrice riodet
DA39110000 LICEUL TEHNOLOGIC GABOR ARON TGSECUIESC CUI: 4201732 DEDEMAN SRL CUI: 2816464 furnizare 24615000-8 20.10.2025 113
pachet nr oferta 104072419
DA37814165 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 24615000-8 07.04.2025 1,770
initiator flacara eberspracher isuzu
DA37806713 TURSIB SA CUI: 789401 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 24615000-8 02.04.2025 1,761
initiator flacara eberspacher
DA37506383 TURSIB SA CUI: 789401 TRUCK ELEMENTS EXPRESS SRL CUI: 31749296 furnizare 24615000-8 19.02.2025 895
initiator flacara eberspacher
DA36250521 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PUBLICITATE SRL CUI: 7460359 furnizare 24615000-8 05.08.2024 65
fitile
DA35981419 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 DIRECT SOUND SRL CUI: 32492270 furnizare 24615000-8 20.06.2024 1,750
recuzita consumabila
DA35946450 U M 01476 CUI: 16805821 UCAROM COMERT SRL CUI: 44895358 furnizare 24615000-8 13.06.2024 600
fitil din bumbac pentru torte (set 10 buc lungime 22 centimetri) set 50
DA35722276 UM 02512 C BUCURESTI CUI: 4193044 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 20.05.2024 11,940
sistem initiere fitil nonel
DA35674579 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 DIRECT SOUND SRL CUI: 32492270 furnizare 24615000-8 09.05.2024 8,000
dotare echipamanete tehnice teatrul
DA35620841 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 OPTOELECTRONICA - 2001 SA CUI: 13418839 furnizare 24615000-8 26.04.2024 8,824
explozor
DA35370708 UNITATEA MILITARA 01357 CUI: 4265884 DEDEMAN SRL CUI: 2816464 furnizare 24615000-8 02.04.2024 231
set fitile pt torte
DA33622413 UNITATEA MILITARA 01016 CUI: 32537534 OPTOELECTRONICA - 2001 SA CUI: 13418839 furnizare 24615000-8 10.07.2023 27,076
434
DA32951780 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 06.04.2023 1,300
capse nonelectrice(conectori) detinel k 6 m (25ms)
DA32951861 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 06.04.2023 1,188
capse nonelectrice detinel ms 6 m (500 ms)
DA32951990 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 06.04.2023 4,295
fitil detonant riocord pv20
DA32296082 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 29.12.2022 6,600
fitil detonant 40 gr
DA31844471 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 10.11.2022 6,600
fitil detonant 40 gr
DA31394369 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 21.09.2022 6,600
fitil detonant 40 gr
DA30631029 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 23.05.2022 4,400
capse. fitil
DA30653445 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 20.05.2022 5,166
capse detonante electrice riodet
DA30572366 UM 02512 C BUCURESTI CUI: 4193044 MAXAM ROMANIA SRL CUI: 17753330 furnizare 24615000-8 11.05.2022 5,390
fitil detonant
DA30429368 UNITATEA MILITARA 01357 CUI: 4265884 DEDEMAN SRL CUI: 2816464 furnizare 24615000-8 19.04.2022 1,280
set fitile si ulei lampa

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