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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
DA41304279 COMUNA REVIGA CUI: 4231660 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 30.09.2026 653
392.450 derulator 4 prize 3x2.5 50m ip20 orange
DA41299079 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 CEZADIN COM SRL CUI: 17297071 furnizare 31000000-6 30.09.2026 756
pachet electrice
DA41299832 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DAC CONSTRUCT INVEST SRL CUI: 22854357 furnizare 31000000-6 30.09.2026 2,091
pachet materiale electrice
DA41299638 MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 DAC CONSTRUCT INVEST SRL CUI: 22854357 furnizare 31000000-6 30.09.2026 2,402
pachet materiale electrice cz - das
DA41292061 AQUASERV SA CUI: 16775941 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 30.09.2026 2,381
achizitii scule +accesorii si reparatii
DA41292961 COMUNA FRECATEI CUI: 4508657 ABC INTERNATIONAL SRL CUI: 9624881 furnizare 31000000-6 29.09.2026 459
consumabile bormasina +burghie gaurire
DA41292856 COMUNA CHERECHIU CUI: 5722747 EUROPROMO SRL CUI: 18880587 furnizare 31000000-6 29.09.2026 2,547
piese schimb si consumabile
DA41288876 LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 AMY SRL CUI: 1917703 furnizare 31000000-6 29.09.2026 1,281
electrice
DA41285626 ORASUL LEHLIU - GARA CUI: 16300713 AMY SRL CUI: 1917703 furnizare 31000000-6 29.09.2026 3,215
masini, aparate, echipamente si consumabile electrice; iluminat
DA41288785 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 BANARIU VADRA SRL CUI: 2706070 furnizare 31000000-6 29.09.2026 64
pachet materiale electrice
DA41287434 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 31000000-6 29.09.2026 12,050
pachet scule electrice/de mana, cu accesorii milwaukee
DA41287457 COMPANIA DE APA OLTENIA SA CUI: 11400673 DYNAMIC FOREST SRL CUI: 14313091 furnizare 31000000-6 29.09.2026 16,670
pachet scule electrice/de mana, cu accesorii milwaukee
DA41286491 ORASUL DABULENI CUI: 5002029 ENA IMPEX SRL CUI: 22654561 furnizare 31000000-6 29.09.2026 2,570
materiale electrice
DA41286195 COMUNA SAGEATA CUI: 4154266 RDG LIGHTING & MORE SRL CUI: 42616821 furnizare 31000000-6 29.09.2026 6,858
materiale electrice
DA41285441 COMUNA GARCOV CUI: 5148319 ADICONS-COM SRL CUI: 2300306 furnizare 31000000-6 29.09.2026 312
spct2-280 cartus descarcator
DA41255758 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ARABESQUE SRL CUI: 5340801 furnizare 31000000-6 29.09.2026 666
robinet trecere cu bila , becuri led , cablu 3x2,5mmp pentru structura strmn nava silistea 2
DA41260970 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 IHTIS SRL CUI: 9257696 furnizare 31000000-6 29.09.2026 93
buton cu arc de revenire / intrerupator b213 pentru nava silistea 2
DA41282134 SCOALA GIMNAZIALA ARHANGHELII MIHAIL SI GAVRIIL MUNTENI - BUZAU CUI: 33560721 EUROCONECT STORE SRL CUI: 47199490 furnizare 31000000-6 28.09.2026 1,219
pachet materiale electrice
DA41281482 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 DELTA SIS SRL CUI: 49992122 furnizare 31000000-6 28.09.2026 1,700
ups pro iesire sinusoidala pura, 2000va, 1800w, 230v
DA41246661 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 ELECTRODANY SRL CUI: 22193450 furnizare 31000000-6 28.09.2026 157
pachet materiale reparatii electrice
DA41259786 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 START SELL SRL CUI: 47581074 furnizare 31000000-6 28.09.2026 678
achizitie materiale pentru instalatii electrice sstfdcsps
DA41275093 ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 BANARIU VADRA SRL CUI: 2706070 furnizare 31000000-6 28.09.2026 454
pachet materiale electrice
DA41269287 SPITALUL ORAS TGBUJOR CUI: 3346913 DICOLEX SRL CUI: 15874025 furnizare 31000000-6 25.09.2026 1,517
pachet materiale caracter functional
DA41267027 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 ARA EVENTS SOLUTIONS SRL CUI: 30717440 furnizare 31000000-6 25.09.2026 700
eurolite split 6x dmx splitter
DA41265577 CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701 BANARIU VADRA SRL CUI: 2706070 servicii 31000000-6 25.09.2026 620
pachet materiale 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