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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
DA34545250 UNITATEA MILITARA 01847 CUI: 4299496 MILITARY SURPLUS SRL CUI: 34603910 furnizare 31211320-7 22.11.2023 63,420
prindere universal shroud
DA34241508 UNITATEA MILITARA 01847 CUI: 4299496 MILITARY SURPLUS SRL CUI: 34603910 furnizare 31211320-7 13.10.2023 114,396
montura anvps 14 rhno ii | helmet mount, horn style
DA34178592 UNITATEA MILITARA 01847 CUI: 4299496 MILITARY SURPLUS SRL CUI: 34603910 furnizare 31211320-7 05.10.2023 92,255
montura anvps 14 rhno ii | helmet mount, horn style
DA34178495 UNITATEA MILITARA 01847 CUI: 4299496 MILITARY SURPLUS SRL CUI: 34603910 furnizare 31211320-7 05.10.2023 61,374
prindere universal shroud
DA34178548 UNITATEA MILITARA 01847 CUI: 4299496 MILITARY SURPLUS SRL CUI: 34603910 furnizare 31211320-7 05.10.2023 27,767
montura casca anvps 15 losto | helmet mount, pushbutton w/ breakaway
DA33314738 AQUACARAS SA CUI: 16868757 FUSION ROMANIA SRL CUI: 3404500 furnizare 31211320-7 22.05.2023 1,571
pachet fiting-uri
DA29405117 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 31211320-7 29.11.2021 92
achizitie monturi pentru sigurante
DA27939779 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SCH JAGD SRL CUI: 26641840 furnizare 31211320-7 11.05.2021 10,504
montura luneta demontabila arma blaser r8
DA27767577 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31211320-7 14.04.2021 76
suport siguranta panou
DA27767647 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ECAS ELECTRO SRL CUI: 2596172 furnizare 31211320-7 14.04.2021 478
suport siguranta panou t0347ra & fpg3-31
DA27259804 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 31211320-7 22.01.2021 2,400
portfuzibil 1000v 800a policarbonat
DA24537143 UM 02512 C BUCURESTI CUI: 4193044 TECHNOLOGY IMPLEMENTATION SRL CUI: 36890406 furnizare 31211320-7 29.11.2019 8,199
siguranta
DA24397283 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ECAS ELECTRO SRL CUI: 2596172 furnizare 31211320-7 15.11.2019 2,769
octocuplor, condensator, led
DA24398272 UM 02512 C BUCURESTI CUI: 4193044 TECHNOLOGY IMPLEMENTATION SRL CUI: 36890406 furnizare 31211320-7 15.11.2019 602
pachet sigurante termice
DA24326849 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 AEG PROGRESIV SRL CUI: 14314445 furnizare 31211320-7 11.11.2019 12,315
soclu
DA24315642 COLEGIUL TEHNIC ION MINCU CUI: 4297894 SARMIS COMEX SRL CUI: 6359764 furnizare 31211320-7 07.11.2019 154
sigurante lf cu capac d4
DA24121479 SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 31211320-7 16.10.2019 8
sina din 1m
DA24064353 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELECTROMIK SRL CUI: 26527684 furnizare 31211320-7 10.10.2019 7
capac d2 elco
DA24064372 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 ELECTROMIK SRL CUI: 26527684 furnizare 31211320-7 10.10.2019 53
soclu d3 elco
DA23323822 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 RECOMPLAST SRL CUI: 1153363 furnizare 31211320-7 19.06.2019 11,208
pachet componente linii electrice aeriene
DA23121756 GIURGIU SERVICII PUBLICE SRL CUI: 29780028 DECOR EURO CONSTRUCT SRL CUI: 24323653 furnizare 31211320-7 27.05.2019 12
tripla 5 p
DA22104497 UNITATEA MILITARA 01026 CUI: 4193184 LARI COM SERV SRL CUI: 2632690 furnizare 31211320-7 17.12.2018 330
soclu mpr 100 a
DA21687084 ELECTRIFICARE CFR SA CUI: 16828396 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31211320-7 08.11.2018 121
se bucuresti-pk 2 m10-m10 1p s biz
DA21481744 ELECTRIFICARE CFR SA CUI: 16828396 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31211320-7 16.10.2018 50
se bucuresti-nv2 c gl-gg kombi 500v 250a
DA20885330 TEATRUL MIC CUI: 4267036 CULTECH PROFESSIONAL SRL CUI: 16349938 furnizare 31211320-7 24.07.2018 182
bara bipolara - tip pin 63 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