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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
DA41279487 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 28.09.2026 53
clema sir 6mm
DA41279537 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 28.09.2026 46
clema sir 4mm
DA41279574 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 28.09.2026 40
clema sir 2.5mm
DA41279626 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 28.09.2026 58
clema pipa 4
DA41279671 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 28.09.2026 50
clema pipa 2.5
DA41279712 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 28.09.2026 99
clema pipa 10
DA41256508 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31211340-3 24.09.2026 750
conector cu surub 20 terminale
DA41202956 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELMAS-PAGAD SRL CUI: 8670944 furnizare 31211340-3 17.09.2026 778
cleme
DA41071394 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 furnizare 31211340-3 28.08.2026 15
cleme de fixare cablu
DA41018022 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 AVI LAB SRL CUI: 44471166 furnizare 31211340-3 19.08.2026 294
clema 42--08
DA40684735 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31211340-3 23.06.2026 62
conector rigleta 12 poli, 2.5 mmp
DA40677096 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 ROMAT MAGNIFIC SRL CUI: 39731146 furnizare 31211340-3 23.06.2026 600
cleme+balamale
DA40495370 ORASUL BALS CUI: 4286437 SANTOS PRIMA SRL CUI: 17484541 furnizare 31211340-3 27.05.2026 378
cleme cdd
DA40364482 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELMAS-PAGAD SRL CUI: 8670944 furnizare 31211340-3 12.05.2026 113
cleme sir 4mmp
DA40253280 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 SOCIETATEA COMERCIALA DE PRODUCTIE INDUSTRIALA DE APARATAJ CENTRALIZARE SI TELECOMANDA CAI FERATE SPIACT ARAD SA CUI: 14411340 furnizare 31211340-3 28.04.2026 32,500
cleme pentru fir contact si cablu purtator-srcf buc
DA40170478 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 16.04.2026 116
clema 4mmp
DA40170506 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 16.04.2026 198
clema 10mmp
DA40170536 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 16.04.2026 132
clema 6mm
DA40177754 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 16.04.2026 31
clema wago 2 poli
DA40177773 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 16.04.2026 35
clema wago 3 poli
DA40177802 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31211340-3 16.04.2026 50
clema wago 5 poli
DA40156362 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 RIVORA GROUP SRL CUI: 53111530 furnizare 31211340-3 07.04.2026 258,000
cleme de legatura cl 2,5-50 mmp
DA40141122 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 31211340-3 03.04.2026 212
cleme pentru conectarea sigurantei
DA39983619 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SAVELECTRO SRL CUI: 35779770 furnizare 31211340-3 12.03.2026 132
sir cleme
DA39906882 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 31211340-3 27.02.2026 98
p00048-clema sir 4 mmp-dsnar constanta

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