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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
DA41305027 SCOALA GIMNAZIALA GHEORGHE SINCAI FLORESTI CUI: 18004579 BIT SISTEM SRL CUI: 19091867 furnizare 31224400-6 30.09.2026 1,030
cabluri de conectare
DA41304150 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 ELCE JUNIOR SRL CUI: 5294730 furnizare 31224810-3 30.09.2026 30
sap i pachet intretinere cnk
DA41304012 RATBV SA CUI: 1102556 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31224100-3 30.09.2026 86
priza dubla schneider asfora , 2p+e, 16a, 250v, alb
DA41303112 GRADINITA ALBINUTELE CUI: 34973742 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 30.09.2026 1,971
pachet material diverse
DA41303283 COMUNA MOSNA CUI: 4406240 MADA SERVICE INSTAL SRL CUI: 35462517 furnizare 31211110-2 30.09.2026 3,846
echipamente electrice statie de epurare
DA41300858 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 AOB PARTNER SRL CUI: 53198716 furnizare 31224400-6 30.09.2026 3,290
cablu incarcare usb personalizat; ref. 26710
DA41301241 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31224400-6 30.09.2026 243
wire/cable
DA41297506 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 furnizare 31224400-6 30.09.2026 145
cablu thunderbolt 5 (ref.645/nj12451)
DA41297600 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 MIHADA BUSINESS SOLUTIONS SRL CUI: 42424230 furnizare 31224400-6 30.09.2026 145
cablu prelungitor activ lindy usb 3.0 (ref.572/nj12451)
DA41298119 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE- UNITATEA TERITORIALA 260 CUI: 23475670 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 31224100-3 30.09.2026 2,799
cumparare directa materiale electrice
DA41291299 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CLAR AMARO SRL CUI: 38224285 furnizare 31200000-8 30.09.2026 30
banda izolatoare
DA41275084 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 30.09.2026 14
prelungitor 3p 1.5m 3x1 cu intr lohuis
DA41274744 APASERV SATU MARE SA CUI: 16844952 DEDEMAN SRL CUI: 2816464 furnizare 31223000-5 30.09.2026 24
adaptor dulie e40-e27
DA41299083 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 31220000-4 30.09.2026 194
rama dec 3m,rama dec 2 m,intrerupator mod simplu-rev vag simeria
DA41298403 APAREGIO GORJ SA CUI: 20415711 PT & DS IMPEX SRL CUI: 8994100 furnizare 31211300-1 30.09.2026 119
pachet
DA41268726 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 ELECTROGLOBAL SA CUI: 16571917 furnizare 31221000-1 30.09.2026 7,680
releu de monitorizare tensiune, tip il 9171 - cte vest
DA41298846 SPITALUL DE PSIHIATRIE SI INGRIJIRI PALIATIVE CAPALNAS CUI: 3678394 MATRIX COMPUTERS SRL CUI: 14233804 furnizare 31220000-4 30.09.2026 684
achizitionare diverse piese de schimb pentru instalatia de detectie a incendiilor (detector de fum)
DA41298694 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 ALEXANDRU CO SRL CUI: 18330125 furnizare 31224100-3 30.09.2026 25
priza 16a 2m
DA41289575 SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 30.09.2026 98
prelungitor 6p 10m 3x1,5 cu intr
DA41297706 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DEDEMAN SRL CUI: 2816464 furnizare 31214100-0 30.09.2026 235
intrerupator st
DA41298945 COMPANIA DE APA SA CUI: 22987337 MIREL & AURELIA SRL CUI: 19146849 furnizare 31200000-8 30.09.2026 764
materiale electrice
DA41293361 PARCURI VERZI&URBAN TRANS SRL CUI: 28323214 GAZON LUNA SRL CUI: 26640968 furnizare 31214110-3 30.09.2026 2,100
separatoare gazon 45mm
DA41297660 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LECOM BIROTICA ARDEAL SRL CUI: 11040604 furnizare 31224400-6 30.09.2026 57
cablu hdmi t-t 1.4 gold 15m langberg ref 28062
DA41291172 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31224100-3 30.09.2026 229
priza gewis
DA41290056 GRADINITA CU PROGRAM PRELUNGIT OTELU-ROSU CUI: 28991078 IT SHOP - UNIT SRL CUI: 27667295 furnizare 31224810-3 30.09.2026 429
pachet conform oferta offer0266

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