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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
DA41271113 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31211100-9 25.09.2026 4,539
dulap metalic 2000x800x600
DA41265850 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 TQM SERVICES SRL CUI: 17384119 furnizare 31211100-9 25.09.2026 1,950
materiale practica curs electrician in ctii proiect edupack id 335835
DA41263726 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 25.09.2026 27,230
tablou de protectie si automatizare pentru o statie de pompare apa potabila 2x22 kw
DA40912034 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 30.07.2026 34,576
tablou automatizare statie pompare ape uzate 2x7 kw, cu montaj exterior si dispecerizare scada
DA40908991 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 30.07.2026 28,997
tablou automatizare statie pompare ape uzate 2x2,5 kw, cu montaj exterior si dispecerizare scada
DA40883603 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 27.07.2026 34,083
tablou de protectie si automatizare
DA40872672 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 24.07.2026 34,083
tablou de protectie si automatizare
DA40839697 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 17.07.2026 28,997
tablou automatizare statie pompare ape uzate 2x3,9 kw, cu montaj exterior si dispecerizare scada
DA40835519 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 16.07.2026 28,997
tablou automatizare statie pompare ape uzate 2x3,9 kw, cu montaj exterior si dispecerizare scada
DA40830158 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 16.07.2026 28,997
tablou automatizare statie pompare ape uzate 2x3,9 kw, cu montaj exterior si dispecerizare scada
DA40819345 APA-CTTA SA CUI: 1755482 WILO TRANS SRL CUI: 7476940 furnizare 31211100-9 14.07.2026 22,637
tablou automatizare statie pompare ape uzate 2xwilo fit v06da-626
DA40637226 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31211100-9 16.06.2026 6,817
tablouri electrice
DA40510031 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31211100-9 28.05.2026 13,660
echipamente si accesorii electrice
DA40416059 SOCIETATEA DE SERVICII PUBLICE MUNICIPALE BACAU SA CUI: 36886430 EDISSON INDUSTRIES SRL CUI: 41628070 furnizare 31211100-9 19.05.2026 7,376
achizitie tablouri electrice cu montaj
DA40392605 COMUNA BUCOV CUI: 2843531 INBATESA ELECTRIC SRL CUI: 25545330 furnizare 31211100-9 15.05.2026 916
cutie alimentare camere video
DA40352520 NUCLEARELECTRICA SERV SRL CUI: 45374854 TECO CRIS SRL CUI: 29941493 furnizare 31211100-9 11.05.2026 6,000
tablou multifunctional electropompa
DA40319926 SERVICII PUBLICE IASI SA CUI: 27277063 CANEL SA CUI: 1992861 furnizare 31211100-9 07.05.2026 630
tablou electric alimentare asc01
DA40270431 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 MONDO PLAST SRL CUI: 12755240 furnizare 31211100-9 30.04.2026 5,850
cutie jonctiuni 24 suduri -cutie jonctiuni fibra optica braun group gl08-24m
DA39963771 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 HYPO TECH & CONSULTING SRL CUI: 21011223 furnizare 31211100-9 10.03.2026 1,897
panou de control digital
DA39889158 CENTRUL REGIONAL DE FORMARE PROFESIONALA A ADULTILOR CALARASI CUI: 14771587 TQM SERVICES SRL CUI: 17384119 furnizare 31211100-9 26.02.2026 2,500
materiale pentru echipare tablouri electrice - curs calificare electrician in constructii
DA39884233 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 MAROK ENERGY SRL CUI: 32597650 furnizare 31211100-9 24.02.2026 7,121
furnizare cabinet rack metalic, de exterior
DA39350227 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31211100-9 21.11.2025 7,049
tablouri electrice
DA39312466 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 furnizare 31211100-9 18.11.2025 1,197
tablou electric 30x25x15 cm
DA39300195 EURO APAVOL SA CUI: 27778056 NOWA AG ALPIN ROAD CONCEPT SRL CUI: 48522114 furnizare 31211100-9 17.11.2025 253,650
tablouri electrice + montare
DA39116558 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ALL - GENERATING SRL CUI: 17306510 furnizare 31211100-9 22.10.2025 4,236
tablou electric

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