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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
DA40097760 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 31214520-0 30.03.2026 1,497
Contract object: materiale reparatii retea primara
DA37957094 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 HOUSE NOVA-CLIMA SRL CUI: 22238080 servicii 31214520-0 24.04.2025 3,180
Contract object: panou comanda v.c.v.
DA37824268 COMUNA PECINEAGA CUI: 4617891 TELEFONICA 2000 SRL CUI: 11224003 servicii 31214520-0 03.04.2025 1,261
Contract object: tablouri de comanda de tensiune medie
DA36253693 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 PIFATI SOLUTION SRL CUI: 32311986 furnizare 31214520-0 07.08.2024 139,980
Contract object: tablou de comanda de tensiune medie pentru grupurile de pompare
DA29940007 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31214520-0 14.02.2022 21
Contract object: tablou electric pt 6 module
DA26641570 METROREX SA CUI: 13863739 EMPO SYSTEMS SRL CUI: 27895862 furnizare 31214520-0 22.10.2020 71,960
Contract object: tablou electric de distributie . ups cu 2 surse de retea
DA25984578 COMUNA ZAPODENI CUI: 3337699 SOFT COMPREST SRL CUI: 2039325 furnizare 31214520-0 16.07.2020 4,250
Contract object: tablou comanda pompe
DA25572812 MUNICIPIUL ROMAN CUI: 2613583 SOFT COMPREST SRL CUI: 2039325 servicii 31214520-0 07.05.2020 3,785
Contract object: aaa8pr6s3tf reparatie statie de pompare ape uzate artera roman vest
DA22167779 APASERV SATU MARE SA CUI: 16844952 ELECTRO CENTER SRL CUI: 17781275 furnizare 31214520-0 27.12.2018 20,648
Contract object: tablou comanda si automatizare motoare submersibile 85kw si 55kw
DA21685683 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 NEPAL TOTAL IMPEX SRL CUI: 35785283 furnizare 31214520-0 12.11.2018 17
Contract object: tablou electric pentru sigurante
DA21389432 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 MAGNA VISION SRL CUI: 35314936 furnizare 31214520-0 04.10.2018 9,929
Contract object: tablou cu sine si kituri de cabluri
DA20254593 SPITALUL CLINIC DE NEUROPSIHIATRIE CUI: 12688940 PERCHIM SRL CUI: 10397472 furnizare 31214520-0 08.05.2018 553
Contract object: achizitie materiale functionale si electrice
DA20153978 COMUNA FANTANA MARE CUI: 15733336 ELECTRO-ALFA INTERNATIONAL SA CUI: 7348194 furnizare 31214520-0 27.04.2018 65,120
Contract object: post de transformare compact in anvelopa de beton compartimentata 100kva, 20/0,4kv,

13 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