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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
DA41298585 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31300000-9 30.09.2026 62
presostat pm12 3-12 bari
DA41298427 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31300000-9 30.09.2026 103
kit legatura cablu electric mediu umed
DA41280479 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 UCAROM COMERT SRL CUI: 44895358 furnizare 31300000-9 29.09.2026 691
furnizare cabluri electrice pentru um 02267 bistrita
DA41270273 CLUBUL SPORTIV JUDETEAN VRANCEA CUI: 54681165 SARMIS COMEX SRL CUI: 6359764 furnizare 31300000-9 25.09.2026 1,615
diverse materiale electrice
DA41241117 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 23.09.2026 109
mat.electrice si electronice/
DA41220544 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 31300000-9 21.09.2026 3,468
electrozi sudura
DA41210561 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 18.09.2026 19
mat.electrice si electronice/
DA41192025 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 16.09.2026 109
mat.electrice si electronice/
DA41194955 CRASNA PREST SRL CUI: 45666522 OLECOM PROD SRL CUI: 15077495 furnizare 31300000-9 16.09.2026 33
sarma zn 4.00 termic
DA41093221 SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 ARABESQUE SRL CUI: 5340801 furnizare 31300000-9 07.09.2026 108
cablu electric cyy-f 3 x 2,5 mm
DA41111572 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31300000-9 07.09.2026 358
cablu myym 3x1.5
DA41110280 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SARMIS COMEX SRL CUI: 6359764 furnizare 31300000-9 03.09.2026 1,104
materiale electrice si electronice
DA41091710 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31300000-9 02.09.2026 358
cablu myym 3x1.5ml
DA41034841 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 OLCON-METAL SRL CUI: 16303744 furnizare 31300000-9 24.08.2026 340
electrozi sudura supertit
DA40997166 PENITENCIARUL GAESTI CUI: 4344422 CASTEL DISTRIBUTION SRL CUI: 15047125 furnizare 31300000-9 18.08.2026 364
cablu electric myym 3x1.5 mm
DA40998532 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 31300000-9 17.08.2026 326
cablu cyy-f 3x2,5 mmp, cupru
DA40991617 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 13.08.2026 486
materiale electrice si electronice/cablu electric
DA40979945 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 12.08.2026 240
materiale electrice si electronice/cablu
DA40981382 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 31300000-9 12.08.2026 352
materiale electrice
DA40943511 COMPANIA DE APA SA CUI: 22987337 DENIROM 2000 SRL CUI: 13746003 furnizare 31300000-9 05.08.2026 20
cravata cablu 3.6x300mm
DA40885427 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 UCAROM COMERT SRL CUI: 44895358 furnizare 31300000-9 27.07.2026 691
furnizare cablu armat pentru um 01354 baia mare
DA40884653 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 AMA ENERGY INVEST SRL CUI: 22375320 furnizare 31300000-9 27.07.2026 743
furnizare materiale electrice pentru u.m 01249 arad.
DA40860404 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 21.07.2026 1,893
mat.electrice si electronice/
DA40844836 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31300000-9 17.07.2026 393
mat.electrice si electronice/
DA40829242 CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 INFOCENTER SRL CUI: 16474833 furnizare 31300000-9 16.07.2026 341
amplificator spliter catv

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