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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
DA40186348 UNITATEA MILITARA NR01983 CUI: 4353080 MICROGUARD SRL CUI: 39173414 furnizare 31224800-0 16.04.2026 1,080
133-presetupe
DA39831267 UM0676 CUI: 4416944 CESIVO SRL CUI: 6779296 furnizare 31224800-0 16.02.2026 32
conector wago 221-413, compact, 3 fire, 0.02-4 mmp
DA39770861 SPITAL CLINIC DE ORTOPEDIE TRAUMATOLOGIE SI TBC OSTEOARTICULAR FOISOR CUI: 5062357 MEDICAL TECHNOLOGIES INTERNATIONAL SRL CUI: 17177202 furnizare 31224800-0 04.02.2026 755
conector cablu alimentare/senzor dublu usa
DA39524159 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 AMION DISTRIBUTION SRL CUI: 17874323 furnizare 31224800-0 15.12.2025 3,236
achizitie pachet it in cadrul proiectului titan, id. 336962
DA39524216 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 3627064 AMION DISTRIBUTION SRL CUI: 17874323 furnizare 31224800-0 15.12.2025 3,236
achizitie pachet it in cadrul proiectului gentil, id. 336961
DA39165291 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 CESIVO SRL CUI: 6779296 furnizare 31224800-0 28.10.2025 260
clema wago 2 poli, pentru conductor 4mmp, cod 221- 412
DA38808866 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ALTH ENERGY DGP SRL CUI: 31075305 furnizare 31224800-0 05.09.2025 305
cutie jonctiune pentru stalpi de iluminat
DA38560355 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31224800-0 21.07.2025 5
morsete 6mm bara 10
DA38431672 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31224800-0 30.06.2025 5
morsete 6mm bara 10 buc
DA38431161 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31224800-0 30.06.2025 176
morsete 6mm bara 10 buc
DA38431237 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31224800-0 30.06.2025 8
morsete 10mm -bara 10buc
DA37406974 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DEDEMAN SRL CUI: 2816464 furnizare 31224800-0 03.02.2025 370
prelungitoare
DA37197956 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 NEXTEL BUSINESS SOLUTIONS SRL CUI: 18010422 furnizare 31224800-0 16.12.2024 100
set conectori pentru conectare fire electrice
DA37018911 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 VAL SCORPION SRL CUI: 6144153 furnizare 31224800-0 26.11.2024 360
mufa gbo 1/2
DA36532418 ORASUL ISACCEA CUI: 3721907 DECONS HDG SRL CUI: 18548678 furnizare 31224800-0 18.09.2024 732
pachet materiale stadion
DA35856818 UNITATEA MILITARA 01221 CUI: 26382613 TRIPOL SISTEM ENERGY SRL CUI: 33927004 furnizare 31224800-0 31.05.2024 823
materiale bransamente electrice - mansoane boboc
DA33961462 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31224800-0 08.09.2023 193
conector speakon neutrik nl4mpr 4 contacte 30a flansa panou mama
DA33531392 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 UNIVERSAL AUTO CSP SRL CUI: 14823600 furnizare 31224800-0 26.06.2023 210
set cabluri schimbator viteze / timonerie duster 4x2 / lodgy
DA33431422 COMPANIA DE APA ARAD SA CUI: 1683483 TERMO TOOLS SRL CUI: 23806978 furnizare 31224800-0 12.06.2023 3,260
kit/accesorii camera seetech - ghidaj in stea, carucior pe role, cerc ghidaj
DA33072288 TELECOMUNICATII CFR SA CUI: 15034095 FIBER MARKET SRL CUI: 37302733 furnizare 31224800-0 24.04.2023 2,437
tragator cabluri 11mm 200 m
DA33034701 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 UNIVERS T SRL CUI: 1929449 furnizare 31224800-0 13.04.2023 216
materiale pentru intretinere si reparatii
DA32556203 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 CRIBO GRUP SRL CUI: 15438697 furnizare 31224800-0 10.02.2023 1,078
bara alimentare
DA31270003 COMUNA STROESTI CUI: 2541525 ECO AVANGARD SRL CUI: 24245903 furnizare 31224800-0 31.08.2022 85
kit cupla termica 1
DA31047540 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 TRIMA - BIROTICA & PAPETARIE SRL CUI: 24048685 furnizare 31224800-0 20.07.2022 139
adaptor co2 7in1, usb-c, hdmi 4k, sd, pentru macbook pro / air, silver
DA31012572 COMPANIA DE APA ARAD SA CUI: 1683483 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31224800-0 15.07.2022 1,450
kit de reparatie pentru conectorul de capat (dinspre carucior)

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