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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
DA40971496 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 WE4 TECHNOLOGY SRL CUI: 51383296 furnizare 31221600-7 18.08.2026 4,042
Contract object: detectoare doctorand mb cup
DA40781929 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 SELCO SRL CUI: 131634 furnizare 31221600-7 09.07.2026 136
Contract object: timer analogic
DA40190012 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 31221600-7 17.04.2026 404
Contract object: pachet termostat programabil cu lcd pt ventiloconvectoare
DA39870186 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 RADIOMED IMPEX SRL CUI: 17984504 furnizare 31221600-7 20.02.2026 15,194
Contract object: piese pentru ddrchest
DA39859720 SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 servicii 31221600-7 20.02.2026 10,860
Contract object: reparare telescop olympus 0 grade
DA39834503 PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 31221600-7 16.02.2026 90
Contract object: termostat klr-e 7430 pt ventiloconvectoare 2/4 tevi,3 viteze, on-off, vara/iarna
DA39748668 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 MICROELECTRONICA SRL CUI: 211520 furnizare 31221600-7 02.02.2026 312
Contract object: timer 80.01.0.240.000
DA39596147 COMUNA STREMT CUI: 4562184 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 31221600-7 22.12.2025 971
Contract object: pachet inlocuire termostat electronic+sonda boiler pentru sala de sport stremt
DA39523212 TRANSPORT PUBLIC SA CUI: 10644513 CALVET PROD SRL CUI: 17080144 furnizare 31221600-7 12.12.2025 640
Contract object: releu semnalizare ssg995
DA39507289 ORAS BAILE OLANESTI CUI: 2541215 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 31221600-7 11.12.2025 122
Contract object: termostat pt centrala cu lcd neprogramabil stege fara fir wt100rf+taxa timbru
DA39029823 LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 SISSOFT GLOBAL SRL CUI: 35158861 furnizare 31221600-7 07.10.2025 489
Contract object: timer interval
DA38930741 COMPANIA DE APA OLT SA CUI: 21307548 MARY-MARY SRL CUI: 7148102 furnizare 31221600-7 23.09.2025 256
Contract object: releu de timp finder
DA38122020 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31221600-7 16.05.2025 134
Contract object: releu semnalizare ra 8091 / 323
DA37803320 ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 AQUAJET SRL CUI: 14793739 furnizare 31221600-7 02.04.2025 1,100
Contract object: releu programabil plc
DA37737385 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 SYSCLOUD SRL CUI: 33270426 furnizare 31221600-7 25.03.2025 361
Contract object: timer digital programabil
DA37687324 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31221600-7 18.03.2025 649
Contract object: releu electromagnetic finder 553480240040 bob.24v
DA36647893 COLEGIUL NVKARPEN CUI: 4278310 COMPUTERS GROUP SRL CUI: 17453839 furnizare 31221600-7 04.10.2024 580
Contract object: temporizator incalzitor electric
DA36592214 SERVICIUL PUBLIC ECOSAL CUI: 23973046 ROYAL AUTOMOTIVE SRL CUI: 36370829 furnizare 31221600-7 26.09.2024 140
Contract object: releu
DA36481096 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 CABSAT SRL CUI: 7029705 furnizare 31221600-7 10.09.2024 98
Contract object: timer mi2r20630
DA36421848 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 GENERAL ELECTRIK RO GROUP 1993 SRL CUI: 3998550 furnizare 31221600-7 04.09.2024 280
Contract object: releu multifunctional
DA36212635 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CRISTINA S SHOP-ING SRL CUI: 41304740 furnizare 31221600-7 29.07.2024 3,250
Contract object: ceas astrologic inteligent
DA36111697 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 CRISTINA S SHOP-ING SRL CUI: 41304740 furnizare 31221600-7 10.07.2024 1,170
Contract object: finder releu de timp modular 80.11.0.240.0000
DA35884225 NOVA APASERV SA CUI: 26161230 RUL ELECTRO SRL CUI: 19094316 furnizare 31221600-7 05.06.2024 2,114
Contract object: sonda de nivel ptr. lichide
DA35614710 SCOALA GIMNAZIALA CU PROGRAM SUPLIMENTAR DE MUZICA SI ARTE PLASTICE SIGHETU MARMATIEI CUI: 26968060 BLACK SEA SUPPLIERS SRL CUI: 8877045 furnizare 31221600-7 25.04.2024 281
Contract object: termostat electronic smart pentru centrala cu lcd programabil stege
DA35381943 URBAN SA CUI: 11316859 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31221600-7 29.03.2024 398
Contract object: releu de timp

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