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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
DA41008421 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 RESONANCE DISTRIBUTION SRL CUI: 25323457 furnizare 31310000-2 18.08.2026 634
cablu electric
DA40961327 ORASUL ANINA CUI: 3227912 PRO DATA INTERNATIONAL SRL CUI: 8852717 furnizare 31310000-2 10.08.2026 36
cablu pentru imprimanta si scanner lungime 3m, conectori usb a- usb b
DA40952752 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DINAMIC ELECTRIC DISTRIBUTION SRL CUI: 39887367 furnizare 31310000-2 10.08.2026 217
cablu electric
DA40817428 APA PROD SA CUI: 14071095 HIDROPUMP SRL CUI: 13250777 furnizare 31310000-2 15.07.2026 1,638
cablu 10m h07 6g1 1,1-5,0kw vp
DA40768140 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CONSUS ELECTRIC SRL CUI: 22446757 furnizare 31310000-2 06.07.2026 140
cablu de alimentare
DA40745490 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 F 64 STUDIO SRL CUI: 14080808 furnizare 31310000-2 02.07.2026 124
cablu de alimentare cu baterie
DA40642908 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TEKAROM SRL CUI: 29419890 furnizare 31310000-2 16.06.2026 267
cabluri electrice pornire autovehicule
DA40578046 TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 MARKETING CONCEPT SRL CUI: 30912165 furnizare 31310000-2 09.06.2026 1,895
pachet retelistica
DA40583846 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 MOON COMIMPEX SRL CUI: 9256992 furnizare 31310000-2 09.06.2026 4,133
cablu armat ac2xaby 3x150+70- unifilar
DA40545677 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 31310000-2 05.06.2026 178
cablu
DA40520975 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 31310000-2 02.06.2026 269
cablu electric 3 x 2.5 mm
DA40527359 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 EPSILON SRL CUI: 8077425 furnizare 31310000-2 02.06.2026 7,853
pachet consumabile it
DA40491007 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 MOON COMIMPEX SRL CUI: 9256992 furnizare 31310000-2 27.05.2026 531
cablu conductor rigid de cupru izolat fy 2.5mm - diverse culori
DA40437491 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRO-MOTOR SRL CUI: 3114050 furnizare 31310000-2 21.05.2026 1,476
pachet cabluri electrice
DA40140351 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 31310000-2 06.04.2026 675
cablu myym 3x6
DA40112373 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 ARABESQUE SRL CUI: 5340801 furnizare 31310000-2 02.04.2026 116
cablu otel
DA40108801 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MATRILUX LED DESIGN SRL CUI: 34419489 furnizare 31310000-2 31.03.2026 301
cablu cyyf 3x2.5-109
DA40085095 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 METAL FABRIC SRL CUI: 965656 furnizare 31310000-2 31.03.2026 1,146
cablu electric
DA39989552 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 31310000-2 16.03.2026 125
cablu cyy
DA39968590 ORASUL LEHLIU - GARA CUI: 16300713 GAVRICOM SRL CUI: 9543540 furnizare 31310000-2 09.03.2026 14,720
cabluri de distributie
DA39886835 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31310000-2 24.02.2026 884
materiale electrice
DA39863071 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 DEDEMAN SRL CUI: 2816464 furnizare 31310000-2 19.02.2026 884
pachet materiale conf of 104200277
DA39820656 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CONSUS ELECTRIC SRL CUI: 22446757 furnizare 31310000-2 13.02.2026 416
cablu de alimentare 2x0,75 myyup
DA39801485 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 ALEMAD SRL CUI: 13501984 furnizare 31310000-2 09.02.2026 1,535
materiale electrice
DA39552283 PENITENCIARUL TG-JIU CUI: 4246378 PT & DS IMPEX SRL CUI: 8994100 furnizare 31310000-2 16.12.2025 9,355
achizitie materiale electrice

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