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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
DA41251546 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 BACOSMI IMPEX SRL CUI: 8210601 furnizare 31214200-1 23.09.2026 42
produs referat nr a385/21.09.2026- carpad nedelea
DA41065215 SPITAL RECUPERARE BORSA CUI: 3694896 LEKTRYK SRL CUI: 38449652 furnizare 31214200-1 28.08.2026 2,435
intrerupator automat ex9m4s tm 630 3p eu, noark 112013
DA40549182 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31214200-1 04.06.2026 416
contactor miniatural eaton-230vac, dil em-10 xtmc9a10
DA40142452 COMPANIA DE APA ORADEA SA CUI: 54760 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214200-1 03.04.2026 1,541
pachet contactoare
DA40130956 ARHIVA NATIONALA DE FILME CUI: 18119242 PROENERG SRL CUI: 9716888 furnizare 31214200-1 02.04.2026 731
contactor 16a 230vac 3p mini
DA39974757 COMPANIA DE APA ORADEA SA CUI: 54760 INSTAL CASA SRL CUI: 14666999 furnizare 31214200-1 10.03.2026 1,116
comanda 9236/05.03.2026.
DA39927018 SPITALUL CLINIC DE RECUPERARE CUI: 4288063 PRAGMATIC TCV SRL CUI: 34314512 furnizare 31214200-1 03.03.2026 114
contactor 12a 3p/400v, ub=230vac, 1nd
DA39684905 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31214200-1 21.01.2026 1,390
intrerupator automat usol 3p 400a
DA39589773 SOCIETATEA BAITA SA CUI: 14322197 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214200-1 19.12.2025 19,500
intrerupator general 1600 a
DA39243067 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 OXAR-IMPEX SRL CUI: 6071159 furnizare 31214200-1 10.11.2025 228
materiale intretinere
DA39136105 PENITENCIARUL ORADEA CUI: 23782682 SCHRACK TECHNIK SRL CUI: 10980661 furnizare 31214200-1 24.10.2025 4,427
echipamente electrice de conectare
DA39083582 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 15.10.2025 903
intrerupator automat rcbo 1p+n 4500 ac 30ma c 10a
DA39083606 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 15.10.2025 1,282
intrerupator automat rcbo 1p+n 4500 ac 30ma c 15a
DA39083620 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 15.10.2025 542
intrerupator automat rcbo 1p+n 4500 ac 30ma c 20a
DA39083631 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 15.10.2025 681
intrerupator automat 1p+n 4500 c 16a
DA39065933 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 13.10.2025 291
intrerupator automat, 4p, 40a, 300ma, c
DA39065946 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 13.10.2025 1,185
intrerupator automat 16a, 1p+n arc rcbo
DA39065955 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 13.10.2025 1,220
intrerupator automat, 10a, 1p+n, arc rcbo
DA38782851 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31214200-1 02.09.2025 250
contactor trifazic 40a
DA38774368 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 PROENERG SRL CUI: 9716888 furnizare 31214200-1 01.09.2025 368
contactor 40a 220v
DA38743197 ORASUL CERNAVODA CUI: 4304568 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31214200-1 26.08.2025 1,779
intrerupator usol 350a ac 4p 36ka cadru m3 - noark ex9m3s
DA38689319 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 PROENERG SRL CUI: 9716888 furnizare 31214200-1 13.08.2025 314
sursa de alim mw ndr-240-24 anatomie patologica
DA38680145 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 PROENERG SRL CUI: 9716888 furnizare 31214200-1 12.08.2025 116
contactor 9a 24vdc anatomie patologica
DA38476059 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 07.07.2025 118
intrerupator automat 1p+n, 25a, c
DA38476089 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31214200-1 07.07.2025 218
intrerupator automat 1p+n, 16a, c

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