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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
DA40138713 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 31224600-8 03.04.2026 96
Contract object: intrerupatoare
DA40063183 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 ADA ELECTRIC SRL CUI: 15449068 furnizare 31224600-8 26.03.2026 35
Contract object: intrerupator st/comutator electric
DA39791728 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 31224600-8 06.02.2026 16
Contract object: intrerupator dublu niloe+rame
DA39439962 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 HISTERESIS SRL CUI: 22677832 furnizare 31224600-8 04.12.2025 238,450
Contract object: comutator optic rapid pentru pulsuri laser la nivel pw cu monture de rotatie motorizata
DA39355219 COMUNA DRAGOTESTI CUI: 4554297 AGROAUTO DISTRIBUTION SRL CUI: 13743767 furnizare 31224600-8 24.11.2025 37
Contract object: comutator lumini frana
DA39256598 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 31224600-8 11.11.2025 12
Contract object: intrerupator metal 3x30a 02-421
DA39215782 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 31224600-8 05.11.2025 48
Contract object: intrerupatoare niloe
DA38062585 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 DACI MEDIKAL SRL CUI: 50547552 furnizare 31224600-8 09.05.2025 750
Contract object: comutator cu came eti,basculant in cutie,25a,2p,1-0-2
DA37499419 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 31224600-8 18.02.2025 63
Contract object: pachet intrerupatoare
DA37169952 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 31224600-8 12.12.2024 120
Contract object: intrerupatoare pt
DA37146921 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 31224600-8 10.12.2024 33
Contract object: intrerupator 18a/230v
DA37146990 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 31224600-8 10.12.2024 62
Contract object: mini intrerupator ex9bs
DA36692763 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 31224600-8 11.10.2024 5
Contract object: intrerupator simplu ovivo st
DA36637659 ORASUL BALS CUI: 4286437 ALUNU SRL CUI: 7203150 furnizare 31224600-8 03.10.2024 14
Contract object: comutator
DA36072826 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELMAS-PAGAD SRL CUI: 8670944 furnizare 31224600-8 04.07.2024 11
Contract object: intrerupator/srtfc tm-depoul timisoara
DA36013738 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 PUCHI ELECTRO SRL CUI: 8107240 furnizare 31224600-8 27.06.2024 6
Contract object: comutator on-off
DA35728814 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EXPERT TOOLS SRL CUI: 23406548 furnizare 31224600-8 16.05.2024 164
Contract object: switch disconnecter iss2-160 - srtfc cta
DA35581171 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROINSTAL PROFESIONAL SRL CUI: 36050395 furnizare 31224600-8 24.04.2024 565
Contract object: presostat diferential aer 20/200pa ip54 cu accesorii honeywell dps200 - revizia vagoane timisoara
DA35102352 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TERMOPLUS SRL CUI: 6476594 furnizare 31224600-8 23.02.2024 9,357
Contract object: presostat lgw 1,5 a2-7 revizia grivita
DA34848239 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CYP IMPEX SRL CUI: 13455993 furnizare 31224600-8 16.01.2024 96
Contract object: stecher 3p 32a
DA34848191 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CYP IMPEX SRL CUI: 13455993 furnizare 31224600-8 16.01.2024 55
Contract object: contactor 12a
DA34846247 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 CYP IMPEX SRL CUI: 13455993 furnizare 31224600-8 16.01.2024 45
Contract object: stecher cauciuc
DA34802427 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 31224600-8 12.01.2024 301
Contract object: limitator sens unic
DA34687215 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 31224600-8 15.12.2023 618
Contract object: limitator de cursa
DA32887581 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GAVRICOM SRL CUI: 9543540 furnizare 31224600-8 27.03.2023 138
Contract object: comutator st cu rama - srtfc constanta - rev. mangalia

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