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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
DA41284733 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31210000-1 29.09.2026 220
invertor de tensiune 12v -> 230v, 300w
DA41284644 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 DARCOM ENERGY SOLUTIONS SRL CUI: 33296434 furnizare 31210000-1 29.09.2026 845
combinator baterii
DA41290109 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 ELV-MAG SRL CUI: 10663167 furnizare 31210000-1 29.09.2026 78
presostat monofazat 1/4 1-5bar
DA41252031 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31210000-1 23.09.2026 1,319
stabilizator automat de tensiune well constant 10000va cu servo motor- cmc propedeutica
DA41193157 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31210000-1 16.09.2026 3,352
achizitie relee monitorizare si protectie pentru ccscd petresti
DA41151027 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31210000-1 11.09.2026 1,198
ups 3100va/1800w stabilizator
DA41157211 UNITATEA DE ASISTENTA MEDICO-SOCIALA AGIGEA CUI: 15657743 NETSZIN SRL CUI: 33253484 furnizare 31210000-1 10.09.2026 2,300
pachet produse pentru instalatia electrica
DA41145476 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31210000-1 10.09.2026 1,198
ups 3100va/1800w stabilizator
DA41060425 THERMOENERGY GROUP SA CUI: 33620670 SITECH SRL CUI: 15109724 furnizare 31210000-1 27.08.2026 463
tub termocontractibil (ref 1209/25.08.2026)
DA41055915 INSTITUTUL DE CHIMIE MACROMOLECULARA PETRU PONI CUI: 4541750 MCL INDUCT SRL CUI: 40189970 servicii 31210000-1 26.08.2026 6,573
servicii de inlocuire separator de joasa tensiune in tdjt si mansonare cablu electric
DA41043918 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31210000-1 26.08.2026 3,840
contact aux frontal disjunctor gvae 11
DA41044029 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31210000-1 26.08.2026 4,875
contact aux frontal eaton no+nc nhi
DA41047935 THERMOENERGY GROUP SA CUI: 33620670 SITECH SRL CUI: 15109724 furnizare 31210000-1 25.08.2026 902
sitop battery module 24vdc/12ah( ref 1186/21.08.2026)
DA41045770 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 31210000-1 25.08.2026 1,762
pachet produse electrice
DA41044879 CENTRUL MULTIFUNCTIONAL DE SERVICII SOCIALE PENTRU TINERI CUI: 37210133 TECH TIPS SERVICII SRL CUI: 41212612 furnizare 31210000-1 25.08.2026 478
ups njoy keen 2000
DA41044668 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 310 CUI: 4149979 ELTRION SERV SRL CUI: 16026023 furnizare 31210000-1 25.08.2026 1,680
materiale electrice
DA41015249 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 GENERAL EQUIPMENT AUTOMATION SRL CUI: 15796610 furnizare 31210000-1 19.08.2026 1,080
lct-0420-wdu4-01 - dispozitiv protectie cu limitare curent scurtcircuit bucla masura analogica 24vcc
DA40998984 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 COMELECTRO BG SRL CUI: 9970656 furnizare 31210000-1 19.08.2026 150
aparate electrice de comutare sau de protectie a circuitelor electrice
DA40964521 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 POMPE INSTAL SRL CUI: 12459520 furnizare 31210000-1 10.08.2026 5,250
plutitor cu 10 m cablu electric
DA40950088 ORASUL BORSEC CUI: 4245380 ELECTRIC COM SRL CUI: 24266930 furnizare 31210000-1 06.08.2026 1,237
bmpt 25a pafs cu soclu
DA40939928 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 POMPE INSTAL SRL CUI: 12459520 furnizare 31210000-1 05.08.2026 5,250
plutitor cu 10 m cablu electric
DA40922031 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MICROGUARD SRL CUI: 39173414 furnizare 31210000-1 04.08.2026 462
sigurante si tablou electric
DA40921085 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 DIODOR IMPORT EXPORT SRL CUI: 4984901 furnizare 31210000-1 31.07.2026 225
202616p intrerupator diferential pt functionarea echipamentului procesor in pat fluidizat
DA40885642 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ROMTRADE AUTOMATION SRL CUI: 49686930 furnizare 31210000-1 31.07.2026 508
dilm12-10-ea(24vdc)
DA40877573 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 MICROGUARD SRL CUI: 39173414 furnizare 31210000-1 23.07.2026 1,060
buton de incendiu adresabil de exterior cu izolator

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