Skip to content

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
DA41305075 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31681000-3 30.09.2026 772
materiale tehnice intretinere spectacole
DA41305406 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 31434000-7 30.09.2026 2,050
acumulatori auto
DA41304963 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31400000-0 30.09.2026 1,208
acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta
DA41305027 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 BIT SISTEM SRL CUI: 19091867 furnizare 31224400-6 30.09.2026 1,030
cabluri de conectare
DA41299306 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31625100-4 30.09.2026 4,762
declansator manual incendiu adresabil ip52
DA41299362 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31320000-5 30.09.2026 2,008
cablu je-h(st)h e 90/fe 180 2x2x0,8 mmp
DA41299370 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31680000-6 30.09.2026 650
accesorii de montaj + gauri de vizitare
DA41299244 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31430000-9 30.09.2026 4,433
acumulator gel 12v/100ah
DA41299089 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31681000-3 30.09.2026 771
carcasa ip66
DA41299001 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31680000-6 30.09.2026 650
accesorii de montaj + gauri de vizitare
DA41305322 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 LABORATORIUM SRL CUI: 21897589 furnizare 31660000-0 30.09.2026 4,368
electrod glassy carbon dia. 4mm
DA41303903 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 FITOMAG SRL CUI: 30712485 furnizare 31520000-7 30.09.2026 207
panou led 72w 60*60 70lm/w 6500k 110-265v - klaus
DA41304972 MUZEUL DE ISTORIE TEODOR CINCU - TECUCI CUI: 5569881 CODRESCU MARIAN PFA CUI: 38369588 furnizare 31625300-6 30.09.2026 1,200
intocmire fisa modificatoare la proiectul sistemului tehnic de securitate
DA41295558 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 31430000-9 30.09.2026 798
acumulatori ups 12v 9 ah - 7 bucati
DA41296364 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 31430000-9 30.09.2026 684
acumulator (baterie) ups, 12v 9ah - 6 bucati
DA41295197 APA CANAL SA CUI: 16914128 VIM ENGINEERING SRL CUI: 18493424 furnizare 31680000-6 30.09.2026 409
pachet tuburi termo
DA41304898 SCOALA CU CLASELE I-VIII TATARANI CUI: 29146145 BIOTEL SRL CUI: 13708646 furnizare 31681000-3 30.09.2026 755
pachet materiale electrice pentru unitati scolare
DA41304800 RATBV SA CUI: 1102556 SELECT AUTO SRL CUI: 15427655 furnizare 31711100-4 30.09.2026 1,062
cap inductie frontal
DA41304479 REDISZA SA CUI: 24864080 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 30.09.2026 934
materiale electrice
DA41304752 DRUMURI SI PODURI SA CUI: 11766640 TOTAL TEHNIC SRL CUI: 16961758 furnizare 31610000-5 30.09.2026 1,332
alternator complet (cu fulie) valeo - pentru autov. mixt ford transit,
DA41297722 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 BOGDIROX COM SRL CUI: 6420488 furnizare 31500000-1 30.09.2026 810
proiector led
DA41296636 SPITALUL ORASENESC SINAIA CUI: 2843299 EVANS 93 SRL CUI: 5147933 furnizare 31411000-0 30.09.2026 496
materiale cu caracter functional (baterii, consumabile electrice)
DA41304651 UM0721 GHEORGHENI CUI: 4367353 ELECTRO HOUSE SRL CUI: 15318305 furnizare 31681410-0 30.09.2026 1,940
materiale electrice
DA41302407 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DISCLIMA SHOP SRL CUI: 45338940 furnizare 31680000-6 30.09.2026 1,322
canal cablu 100x60, 80ml
DA41298168 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31681410-0 30.09.2026 781
pachet materiale electrice diverse - dga - sap i

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