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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
DA41220273 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 31221400-5 21.09.2026 765
relee trifazate de protectie cu comutare de faza
DA41170843 COMPANIA DE APA OLTENIA SA CUI: 11400673 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31221400-5 14.09.2026 9,960
relee supraveghere lichide
DA41059300 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 31221400-5 28.08.2026 255
releu trifazat de protectie cu comutare de faza
DA40776675 COMPANIA DE APA OLTENIA SA CUI: 11400673 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31221400-5 07.07.2026 3,068
relee electrice supraveghere
DA40619168 LICEUL REFORMAT LORANTFFY ZSUZSANNA CUI: 10661255 CHALLENGE COM SRL CUI: 6618508 furnizare 31221400-5 12.06.2026 278
releu automat recuplare crestere-scadere tensiune ac 230v 4p 63a 265v 175v 2s-1s-30s
DA40260659 UNITATEA MILITARA NR01394 CUI: 5051862 RADENERG SRL CUI: 32824388 furnizare 31221400-5 28.04.2026 1,230
achizitie materiale electrice
DA40167609 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 MOBIL SERVICE SRL CUI: 12345119 furnizare 31221400-5 14.04.2026 2,320
manseta, un singur tub, compatibila cu monitoarele
DA40039274 TEATRUL PENTRU COPII SI TINERET MERLIN TIMISOARA CUI: 4269096 HIDROPUMP SRL CUI: 13250777 furnizare 31221400-5 19.03.2026 1,573
achiztie releu tensiune si manopera inlocuire releu tensiune
DA40030926 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 ROMTRADE AUTOMATION SRL CUI: 49686930 furnizare 31221400-5 19.03.2026 1,320
tsr-75aa
DA40007909 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 furnizare 31221400-5 18.03.2026 499
regulator tensiune avr
DA39906958 RASIROM RA CUI: 7061781 TOR SRL CUI: 6944148 furnizare 31221400-5 02.03.2026 584
releu 230v my2nj220ac 10a-230vac dpdt 8pini pentru soclu cu led control
DA39590095 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 31221400-5 19.12.2025 126
releu 230 - 16h masina de spalat instrumentar steelco ds500
DA39090104 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 DEDEMAN SRL CUI: 2816464 furnizare 31221400-5 16.10.2025 163
contactori electrici
DA38834000 COMPANIA DE APA OLTENIA SA CUI: 11400673 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31221400-5 09.09.2025 990
relee electrice supraveghere
DA38775470 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 31221400-5 02.09.2025 25
achizitie releu tensiune
DA38510782 TURSIB SA CUI: 789401 NICOLAUS COM SRL CUI: 8977249 furnizare 31221400-5 11.07.2025 940
releu alternator a45247/1986
DA38465950 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31221400-5 07.07.2025 596
stabilizator de tensiune cu releu slim well avr-rel-slimpower2000-wl 2000va / 1200w fisa1455
DA38219184 SCOALA GIMNAZIALA NR1 COMBALCANI CUI: 29144098 PIER PROD SRL CUI: 9001697 servicii 31221400-5 28.05.2025 267
releu supraveghere tensiune digitop
DA37595812 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CALVET PROD SRL CUI: 17080144 furnizare 31221400-5 05.03.2025 5,900
releu inversor
DA37170921 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 OZ HICRET SRL CUI: 31972114 furnizare 31221400-5 12.12.2024 8,750
releu inversor usa rom 13816
DA37161356 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CALVET PROD SRL CUI: 17080144 furnizare 31221400-5 11.12.2024 5,900
releu inversor
DA36982933 COMPANIA DE APA OLT SA CUI: 21307548 EDAR ELECTRONICS SRL CUI: 21141215 furnizare 31221400-5 21.11.2024 9,786
relee
DA36967668 COMPANIA DE APA OLTENIA SA CUI: 11400673 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31221400-5 20.11.2024 4,765
relee electrice supraveghere
DA36964622 COMPANIA DE APA OLT SA CUI: 21307548 EDAR ELECTRONICS SRL CUI: 21141215 furnizare 31221400-5 19.11.2024 2,042
relee
DA36756762 COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 BRAVO SHOP DISCOUNT SRL CUI: 31567154 furnizare 31221400-5 24.10.2024 393
releu industrial 220v - ac / 11p cu soclu

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