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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40983430 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 14.08.2026 1,330
Contract object: 113.intrerupator pt ip 66
DA40369185 UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 CREATIVE HOME OFFICE SRL CUI: 39598377 furnizare 31213000-2 12.05.2026 7,549
Contract object: camin valrom valnetline pehd cu capac
DA40061060 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 26.03.2026 1,850
Contract object: 150.comutator crepuscular+comutator temporizat 2te 1v 16a
DA39920838 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 03.03.2026 695
Contract object: 112.intrerupator pt ip55
DA39767079 ORAS BALCESTI CUI: 2541720 ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 lucrari 31213000-2 04.02.2026 350,000
Contract object: post de transformare in anvelopa de beton
DA39719983 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 27.01.2026 525
Contract object: pachet comutatoare pt alb bis gelor
DA39555489 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 17.12.2025 104
Contract object: 34.intrerupator pt
DA39479374 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 09.12.2025 370
Contract object: 103.intrerupator dublu st
DA39409859 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 ENERCONSTRUCT SERVICII SRL CUI: 13923946 furnizare 31213000-2 28.11.2025 174,429
Contract object: anvelopa de beton
DA39301188 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 19.11.2025 475
Contract object: 103.intrerupator pt ip66
DA39244315 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 TRIVOLT DISTRIBUTION SRL CUI: 36421140 furnizare 31213000-2 10.11.2025 3,993
Contract object: inversor de sursa
DA38932590 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 ALL - GENERATING SRL CUI: 17306510 furnizare 31213000-2 24.09.2025 73,642
Contract object: sistem aar
DA38695616 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 PROCONSIL GRUP SRL CUI: 17046835 furnizare 31213000-2 19.08.2025 3,193
Contract object: motor asincron trifazat p=15kw/3000 rpm - cte vest
DA38662102 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 AMA ENERGY INVEST SRL CUI: 22375320 furnizare 31213000-2 11.08.2025 938
Contract object: materiale electrice necesare pentru intretinerea echipamentului electric din instalatie
DA38481780 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 VTZ GROUP ROMANIA SRL CUI: 32118706 furnizare 31213000-2 09.07.2025 15,600
Contract object: intrerupatoare si contactoare electrice
DA38463459 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 PROCONSIL GRUP SRL CUI: 17046835 furnizare 31213000-2 04.07.2025 9,610
Contract object: motor asincron trifazat
DA38456854 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 03.07.2025 422
Contract object: 248. intrerupator crepuscular ex9las 1co 230v
DA38427233 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 30.06.2025 28
Contract object: 103.intrerupator pt
DA38388174 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 PROCONSIL GRUP SRL CUI: 17046835 furnizare 31213000-2 26.06.2025 14,600
Contract object: motor asincron trifazat p = 75kw / 1500 rpm
DA38394013 UNITATEA MILITARA 02022 CUI: 14810074 FORTE SYSTEMS SRL CUI: 1884258 furnizare 31213000-2 23.06.2025 1,732
Contract object: achizitie produse de resortul comunicatii si informatica
DA38361967 MIROSLAVA INDUSTRIAL PARC SRL CUI: 33962885 ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 furnizare 31213000-2 19.06.2025 70,406
Contract object: transformator putere tip abonat,putere 800kva
DA38350983 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BT BEST TOOLS COMPANY SRL CUI: 18378344 furnizare 31213000-2 17.06.2025 6,890
Contract object: panou aar 63a montat in cutie ip 65 + montaj
DA38270937 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 31213000-2 05.06.2025 495
Contract object: 122.siguranta automata 4p, 16a, 6ka, c, 4m, ik60n schneider
DA38285111 SPITALUL ORASENESC HUEDIN CUI: 4485618 MEDICAL GAZPLUS SRL CUI: 32666172 furnizare 31213000-2 05.06.2025 50,000
Contract object: sistem co2
DA38003300 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 BT BEST TOOLS COMPANY SRL CUI: 18378344 furnizare 31213000-2 30.04.2025 54,495
Contract object: echipament de automatizare

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