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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
DA41166065 UNITATEA MILITARA 01668 CUI: 4382590 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 31213100-3 11.09.2026 4,500
optical fibre patch panel odf multimode om3 24 porturi sc/upc duplex
DA40926464 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 SERV IT SRL CUI: 34552786 furnizare 31213100-3 03.08.2026 7,020
switch tp-link tl-sg3452
DA40916874 UNITATEA MILITARA 02046 CUI: 18649249 FIBER MARKET SRL CUI: 37302733 furnizare 31213100-3 31.07.2026 1,075
achizitionare patchpanel odf si enclosure fo
DA40855052 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PET ELECTRIC GLOBAL SP SRL CUI: 26541611 furnizare 31213100-3 21.07.2026 20,248
cutie distributie iluminat ilumina 300*250,ip 65
DA40761477 RATBV SA CUI: 1102556 BD PROSECOM SRL CUI: 4872797 furnizare 31213100-3 06.07.2026 1,279
cutie pafs ,cu soclu 1700x400x240 mm
DA40761442 RATBV SA CUI: 1102556 BD PROSECOM SRL CUI: 4872797 furnizare 31213100-3 06.07.2026 1,596
cutie distributie 530*800*240,fara soclu
DA40761408 RATBV SA CUI: 1102556 BD PROSECOM SRL CUI: 4872797 furnizare 31213100-3 06.07.2026 772
cutie distributie 400*800*240,fara soclu
DA40615753 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 FIBER MARKET SRL CUI: 37302733 furnizare 31213100-3 15.06.2026 2,314
patchpanel odf 24 porturi
DA40603788 UNITATEA MILITARA 02046 CUI: 18649249 FIBER MARKET SRL CUI: 37302733 furnizare 31213100-3 11.06.2026 96
cutie de distributie metalica 6 fire sc/duplex
DA40526268 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31213100-3 03.06.2026 313
cutie metalica 600x400x200
DA40408751 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31213100-3 18.05.2026 32
doza pt 80x80
DA40362559 PENITENCIARUL GALATI CUI: 3127263 FIBER MARKET SRL CUI: 37302733 furnizare 31213100-3 12.05.2026 330
patchpanel odf 48 sc/upc complet echipat
DA40017140 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 TOTAL ELECTRIC AUTOMATIZARI SRL CUI: 29125770 furnizare 31213100-3 17.03.2026 269,500
cutie distributie tip cd6
DA39925821 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 MANROLAND ROMANIA SRL CUI: 13362568 furnizare 31213100-3 05.03.2026 72,503
cutie distributie antrenare valturi 200400
DA39500497 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 PHANOS TECHNOLOGY SRL CUI: 46347033 furnizare 31213100-3 10.12.2025 9,425
firida 2 usi 840x800x320mm cu soclu de 266mm
DA39471657 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31213100-3 08.12.2025 14
cutie conexiune 70x70
DA39412551 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 PHANOS TECHNOLOGY SRL CUI: 46347033 furnizare 31213100-3 01.12.2025 13,195
firida 2 usi 840x800x320mm cu soclu
DA39254328 UM 0756 PLOIESTI CUI: 7977151 BACOSMI IMPEX SRL CUI: 8210601 servicii 31213100-3 11.11.2025 165
doza pardoseala 2x8m 235x235x90 56021
DA39226784 UNITATEA MILITARA 02044 TULCEA CUI: 17462349 RGB SRL CUI: 2361460 furnizare 31213100-3 06.11.2025 207
cutie distributie (repartitor) 50 perechi pt exterior
DA39121744 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 MONDO PLAST SRL CUI: 12755240 furnizare 31213100-3 21.10.2025 299
p00055 - dsna cluj - cutie jonctiuni optice de interior
DA39004439 ORASUL BALS CUI: 4286437 SEMCO SRL CUI: 1523504 furnizare 31213100-3 03.10.2025 600
cutie distributie 300x400x220 mm
DA38955829 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 AE SAGRES SRL CUI: 40175605 furnizare 31213100-3 26.09.2025 5,246
p00048 -dsna iasi - cofrete de distributie electrica si accesorii
DA38716619 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 31213100-3 21.08.2025 720
pachet materiale conform oferta pret
DA38511440 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CYP IMPEX SRL CUI: 13455993 furnizare 31213100-3 11.07.2025 147
doza legatura aplicata
DA38506293 COMUNA JARISTEA CUI: 4298016 SARMIS COMEX SRL CUI: 6359764 furnizare 31213100-3 10.07.2025 126
ablou santier 6l ip66 m4x16a

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