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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
DA29710096 ORAS MURFATLAR CUI: 4859712 IMP EXPERT BUSINESS SRL CUI: 30024753 furnizare 31224400-6 30.12.2021 85
cablu a+ hdmi 1.4v, cv-hdmi3, tata-tata, 4k, ethernet, aurit, 3 m, negru
DA29709489 SPITALUL DE PEDIATRIE CUI: 4318075 AXOM STEEL SRL CUI: 23722915 furnizare 31211300-1 30.12.2021 924
siguranta automata tripolara 100 a ( usol)
DA29709600 CASA DE CULTURA A STUDENTILOR DIN CRAIOVA CUI: 4332070 ANGELOSOFT COMPUTERS SRL CUI: 15110168 furnizare 31221000-1 30.12.2021 1,703
pachet echipamente sunet - lumini
DA29708553 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 POWERNET SRL CUI: 18478351 furnizare 31224400-6 30.12.2021 134
adaptor usb 2.0 la ethernet, switch 5 porturi 10/100/1000
DA29709384 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 DEDEMAN SRL CUI: 2816464 furnizare 31224810-3 30.12.2021 836
scule sci
DA29691454 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 31223000-5 30.12.2021 30
adaptor e40-e27/sntfc cfr calatori sa / srtfc galati - revizia vagoane galati
DA29709428 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 MARSHALL BIROTIX SRL CUI: 23292036 furnizare 31224810-3 30.12.2021 546
prelungitor 5 m 6 prize
DA29685344 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 31221000-1 30.12.2021 40
regulator tensiune electronic
DA29709167 GOLDTERM MANGALIA SA CUI: 30750004 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31211310-4 30.12.2021 78
noark ex9bs 3p c63 (102175) intrerupator
DA29707183 COMPANIA DE APA SOMES SA CUI: 201217 EUROPARTNER CONCEPT SRL CUI: 34558282 furnizare 31212300-8 30.12.2021 1,600
disjunctor protectie motor 63a siemens
DA29709014 COMUNA PECINEAGA CUI: 4617891 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31224100-3 30.12.2021 34
stecher suko
DA29708974 COMUNA PECINEAGA CUI: 4617891 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31224400-6 30.12.2021 10
cablu myym 3*2.5
DA29708961 COMUNA PECINEAGA CUI: 4617891 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31224810-3 30.12.2021 77
cabluri prelungitoare
DA29688392 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 31224100-3 30.12.2021 91
stecher protectie st 16a 7149 - depoul galati
DA29708638 GOLDTERM MANGALIA SA CUI: 30750004 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31211310-4 30.12.2021 271
noark ex9c65 11 3p 65a 230v contactor 230v
DA29708699 DIRECTIA DE LUCRARI PUBLICE BAIA SPRIE CUI: 44296286 ELECTROCENTER SRL CUI: 14162240 furnizare 31220000-4 30.12.2021 3,007
pachet materiale electrice dlp
DA29708162 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31224200-4 30.12.2021 134
rigleta 10a
DA29708172 COLEGIUL NATIONAL SPIRU HARET CUI: 4321437 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 31214100-0 30.12.2021 71
intrerupator
DA29705455 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 TORTUGA HI-TECH SRL CUI: 12795997 furnizare 31224200-4 30.12.2021 61,270
achizitie materiale si consumabile pentru instalare de echipamente (conectori)
DA29707811 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 TERALOGIC BN SRL CUI: 40422144 furnizare 31224100-3 30.12.2021 511
prize, cablu de joasa tensiune
DA29707198 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 EN-RG-ETIC SRL CUI: 25708569 furnizare 31211100-9 30.12.2021 4,870
sistem de distributie echipat cu aparatura de masura si control - 400 a
DA29706699 OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 TELECTRIK SRL CUI: 8079221 furnizare 31224000-2 29.12.2021 3,131
pachet componente cablarepachet compunente de cvablare
DA29701296 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 JAEGER CONS SRL CUI: 14527915 furnizare 31220000-4 29.12.2021 2,750
componente si circuite electrice
DA29705514 INSTITUTUL CLINIC FUNDENI CUI: 4204003 EL & COM PREST PROCON 2002 SRL CUI: 14607801 furnizare 31214170-1 29.12.2021 28,524
pachet intrerupatoare jt post trafo
DA29705956 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 INFOCENTER SRL CUI: 16474833 furnizare 31224100-3 29.12.2021 664
prelungitor 6 prize, 5m, fire 3x 1.5mm, cu protectie supratensiune, maxim: 3500w / 16a

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