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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
DA41288406 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELZET GRUP SRL CUI: 16434979 furnizare 31211310-4 29.09.2026 83
r 6028 t/ghinea - siguranta fuzibila 2a, 3,15a, 4a, 5a, 6a
DA41228939 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 ELBI ELECTRIC & LIGHTING SRL CUI: 17412685 furnizare 31211310-4 22.09.2026 2,401
achizitie materiale electrice
DA41173073 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 PIKE CAT ELECTRO SRL CUI: 45825849 furnizare 31211310-4 14.09.2026 1,009
pachet materiale electrice adv1545684
DA41100437 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31211310-4 07.09.2026 360
siguranta automata 1p+n 10a si 16a
DA41113386 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31211310-4 04.09.2026 3,415
siguranta automata 100a - 1.8
DA41050891 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 31211310-4 27.08.2026 260
siguranta automata schneider electric ez9p35616, 6 ka, 1p+n, 16 a, curba c
DA41044616 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31211310-4 26.08.2026 240
soclu fuzibil 2p 32 a 230v
DA41044703 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31211310-4 26.08.2026 79
siguranta fuzibila gr2
DA41046728 RATBV SA CUI: 1102556 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31211310-4 25.08.2026 513
siguranta fuzibila
DA41000807 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31211310-4 17.08.2026 276
sigurante fuzibile
DA40997618 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 31211310-4 14.08.2026 340
stabiliziator servomotor braun 1000va 550v
DA40997631 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 31211310-4 14.08.2026 450
stabiliziator servomotor braun 1000va 750v
DA40963218 TRANS BUS SA CUI: 10622337 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31211310-4 10.08.2026 74
port-siguranta restagraf
DA40940695 PENITENCIARUL IASI CUI: 4701509 ELEMATIS TECH SRL CUI: 28139310 furnizare 31211310-4 07.08.2026 102
sigurante
DA40918453 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 AMA ENERGY INVEST SRL CUI: 22375320 furnizare 31211310-4 31.07.2026 9,840
sigurante fuzibile tubulare 10a, 15a
DA40902366 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 RIVORA GROUP SRL CUI: 53111530 furnizare 31211310-4 29.07.2026 11,100
sigurante fuzibile mpr
DA40895754 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31211310-4 29.07.2026 240
soclu fuzibil 2p 32 a 230v
DA40881397 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 31211310-4 24.07.2026 403
patron fuzibil 16a
DA40881411 SPITALUL MUNICIPAL CARITAS CUI: 4568004 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 31211310-4 24.07.2026 496
patron fuzibil 25a
DA40844000 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211310-4 20.07.2026 22
siguranta automata 16a
DA40844043 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211310-4 20.07.2026 29
siguranta automata 6a
DA40843937 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211310-4 17.07.2026 69
siguranta aut bs c16a/3p+n
DA40823085 TURSIB SA CUI: 789401 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31211310-4 17.07.2026 230
automat siguranta 25a - h&b
DA40821382 TURSIB SA CUI: 789401 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31211310-4 15.07.2026 199
siguranta automata 15a
DA40816606 COMPANIA DE APA ARAD SA CUI: 1683483 GLOBAL CUBIC PROJECTS SRL CUI: 30132640 furnizare 31211310-4 15.07.2026 87
siguranta tripolara 16 a

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