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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
DA41200365 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTRICTELECOM DISTRIBUTION SRL CUI: 31232396 furnizare 31212000-5 16.09.2026 6,084
sigurante fuzibile eti ch 10x38 16a 1000v dc 10x38mm
DA41185669 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ROMTRADE AUTOMATION SRL CUI: 49686930 furnizare 31212000-5 15.09.2026 837
disjunctoare - cr 46849
DA41151537 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 RADENERG SRL CUI: 32824388 furnizare 31212000-5 10.09.2026 600
pachet electrice cf anunt adv1543251
DA41069909 ORASUL BALS CUI: 4286437 SANTOS PRIMA SRL CUI: 17484541 furnizare 31212000-5 28.08.2026 3,620
disjunctor 63a, 40a, disjunctor acti 4
DA41040304 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31212000-5 25.08.2026 4,644
disjunctor 2.6 - 4a 380v, disjunctor 4-6.3 a 380v
DA40725382 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31212000-5 30.06.2026 284
disjunctor magnetoelectric (protectie motor): schneider gv2me07ap, cod: gv2me07ap
DA40669891 UNITATEA MILITARA 01221 CUI: 26382613 ELSTAD LUXEL SRL CUI: 8259907 furnizare 31212000-5 19.06.2026 2,156
diverse piese de legaturi electrice adv 1533523 1039
DA40669415 UNITATEA MILITARA 01221 CUI: 26382613 AMA ENERGY INVEST SRL CUI: 22375320 furnizare 31212000-5 19.06.2026 3,001
diverse piese de legaturi electrice adv 1533523 1039
DA40633437 ORASUL BALS CUI: 4286437 SANTOS PRIMA SRL CUI: 17484541 furnizare 31212000-5 16.06.2026 1,840
disjunctor 63 a
DA40619033 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31212000-5 12.06.2026 1,124
disjunctor 2p 10a schneider
DA40612330 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 PIKE CAT ELECTRO SRL CUI: 45825849 furnizare 31212000-5 12.06.2026 300
releu de monitorizore a temperaturii
DA40610950 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 AMA ENERGY INVEST SRL CUI: 22375320 furnizare 31212000-5 11.06.2026 1,148
intrerupator automat pentru protectia motoarelor
DA40582988 APA CANAL SIBIU SA CUI: 2684940 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 31212000-5 10.06.2026 598
materiale electrice
DA40539573 RECONS SA CUI: 8189348 LEONARD CONST SRL CUI: 10341048 furnizare 31212000-5 03.06.2026 1,748
achizitionare diverse materiale electrice
DA40474081 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31212000-5 26.05.2026 6,032
disjunctor motor 20-25a 380v, disjunctor motor 17-23a 380v
DA40400140 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31212000-5 15.05.2026 598
disjunctor 2p 25a schneider
DA40382492 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31212000-5 13.05.2026 1,108
disjunctor 2p 16a schneider
DA40299816 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 CALEIDOSCOP SRL CUI: 15234212 furnizare 31212000-5 04.05.2026 4,450
varistor/arrester 24kv
DA40297784 UNITATEA MILITARA 02384 CUI: 13683878 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31212000-5 04.05.2026 259
a9 icv40n 3p+n c 32a 6ka 300ma ac rcbo
DA40280973 APA CANAL SIBIU SA CUI: 2684940 ELECTRIC COM 3M SRL CUI: 13747955 furnizare 31212000-5 29.04.2026 909
materiale electrice
DA40260407 UNITATEA MILITARA 02384 CUI: 13683878 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31212000-5 28.04.2026 235
a9 icv40n 3p+n c 25a 6ka 300ma ac rcbo
DA40230254 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 31212000-5 24.04.2026 76
disjunctor 4p 40a
DA40216176 SPITALUL DE PEDIATRIE CUI: 4318075 ARABESQUE SRL CUI: 5340801 furnizare 31212000-5 21.04.2026 42
intrerupator automat brl 6ka mcb, comtec 3p+n, 63a
DA40165106 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 DOMAR ENERGY ELECTRIC SRL CUI: 31179446 furnizare 31212000-5 09.04.2026 13,617
disjunctoare, separatoare # cr 45482
DA40108673 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31212000-5 31.03.2026 598
siguranta 4p 32a schneider-109

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