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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
DA41192135 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 31211200-0 21.09.2026 67
tablou electric pt 4m ip40 mf0015-01603
DA37918343 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 31211200-0 15.04.2025 233
carcasa aparenta 6 module ip40 gri
DA37391784 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 ALEVA UNIVERSAL SRL CUI: 22038561 furnizare 31211200-0 31.01.2025 1,752
furnizare cutie sigurante
DA36499457 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31211200-0 12.09.2024 3,352
cutie sigurante schneider de podea pe 7 randuri prisma-1845
DA34387737 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 COMPUTER POWER SRL CUI: 15488180 furnizare 31211200-0 27.10.2023 10,376
cutii cu sigurante - pentru proiect unstpb cercetare 0592
DA34287175 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PET ELECTRIC GLOBAL SP SRL CUI: 26541611 furnizare 31211200-0 20.10.2023 6,891
cutie distributie iluminat iluminat,300*250,ip 65
DA33982647 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 TOP ACTIV OFFICE IMPEX SRL CUI: 24332317 furnizare 31211200-0 13.09.2023 29
tablou electric ,comtec aparent 4 module
DA33893625 GOLDTERM MANGALIA SA CUI: 30750004 ECO DESIGN METAL SRL CUI: 16605572 furnizare 31211200-0 29.08.2023 7,500
panou 30x40x17 abs gri /gri ip 65 cp abs
DA33636224 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ECO DESIGN METAL SRL CUI: 16605572 furnizare 31211200-0 13.07.2023 1,339
cutie plastic 25x35x15cm
DA33068457 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 31211200-0 24.04.2023 115
tablou metalic ip56 30x25x15cm / sntfc cfr calatori sa / srtfc galati - revizia vagoane galati
DA32905082 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FRIGORIFICA SRL CUI: 8662437 furnizare 31211200-0 28.03.2023 344
cutie tablou electric 60x40x20cm/sntfc cfr calatori sa / srtfc - revizia de vag. galati
DA31931761 APASERV SATU MARE SA CUI: 16844952 NEON LIGHTING SRL CUI: 6799161 furnizare 31211200-0 21.11.2022 19
cutie sigurante 6m pt 1rand ip40 usa transparenta
DA30651170 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 31211200-0 20.05.2022 1,261
siguranta automata 1p+n 25a
DA30376273 ORASUL BALS CUI: 4286437 SANTOS PRIMA SRL CUI: 17484541 furnizare 31211200-0 13.04.2022 328
inchizator trifazic
DA30302497 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 31211200-0 04.04.2022 164
siguranta bipolara 40a
DA30211780 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SARMIS COMEX SRL CUI: 6359764 furnizare 31211200-0 23.03.2022 8
tablou viko 2l pt
DA28783171 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 31211200-0 17.09.2021 1,050
siguranta automata 16a fn eaton
DA28783179 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 31211200-0 17.09.2021 1,050
siguranta automata 20a fn eaton
DA28490061 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 CELI-ROM STORE SRL CUI: 38054580 furnizare 31211200-0 30.07.2021 21
achizitie siguranta
DA27951636 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DAMAYOS SRL CUI: 17676857 furnizare 31211200-0 12.05.2021 97
tablou sigurante 24 posturi pt
DA27948881 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DAMAYOS SRL CUI: 17676857 furnizare 31211200-0 12.05.2021 84
tablou sigurante 12 posturi pt
DA27823632 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 KEPO TRADING SRL CUI: 17196816 furnizare 31211200-0 22.04.2021 941
siguranta difentiala 1p+n 25a/30ma
DA27795567 SPITALUL MUNICIPAL DR ALEXANDRU SIMIONESCU HUNEDOARA CUI: 5453860 LANTUL METALO TRANS COM SRL CUI: 2127656 furnizare 31211200-0 20.04.2021 584
materiale intretinere
DA27719802 COMUNA BUCOV CUI: 2843531 ARTSANI COM SRL CUI: 14528066 furnizare 31211200-0 06.04.2021 207
materiale electrice
DA27635796 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 DAMAYOS SRL CUI: 17676857 furnizare 31211200-0 23.03.2021 50
tablou sigurante 18 posturi st

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