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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
DA41263052 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 31321220-0 25.09.2026 1,698
cablu ptcm 1.5 picoturn
DA41017608 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 19.08.2026 1,700
cablu galben-verde myf 50 - 1.8
DA40888068 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 27.07.2026 5,242
cablu litat 1x150 - 135.5
DA39915111 UNITATEA MILITARA 01969 CUI: 4349047 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 02.03.2026 1,920
h07rn-f 5x10
DA39779699 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ART-TEL SERVICII SRL CUI: 22181692 furnizare 31321220-0 05.02.2026 75
cablu electric 3x1.5
DA39514089 TEATRUL ODEON CUI: 4316031 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 12.12.2025 1,325
cablu h07rn-f 3 x 2.5 neopren
DA38827377 COMUNA TUDOR VLADIMIRESCU CUI: 3126624 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 09.09.2025 1,724
cablu h07rn-f 5 x 4 (mccg)
DA38709444 COMUNA BUCINISU CUI: 4491202 CESIVO SRL CUI: 6779296 furnizare 31321220-0 19.08.2025 88
cablu cyaby-f 3x1,5mmp
DA38612095 INSTITUTUL CLINIC FUNDENI CUI: 4204003 MED Q CLINEXPERT SRL CUI: 35722200 furnizare 31321220-0 30.07.2025 2,960
cablu alimentare - bipolar forceps cev134bg 360
DA38110881 UNITATEA MILITARA 02196 MANGALIA CUI: 14140667 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31321220-0 15.05.2025 2,519
materiale electrice
DA37927367 CENTRUL CULTURAL REDUTA BRASOV CUI: 4384141 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 16.04.2025 2,000
cablu h07rn-f 3 x 2.5 neopren
DA37905779 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 XCLOUD NETWORK IDEEAS SRL CUI: 35202754 furnizare 31321220-0 14.04.2025 110
cablu mini displayport la hdmi full hd t-t 2m negru
DA37825253 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 08.04.2025 2,860
cablu h07rn-f 5 x 6 (mccg)
DA37615358 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31321220-0 06.03.2025 118
myym 3x2,5 cablu litat
DA37440205 OPERA COMICA PENTRU COPII CUI: 15263455 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 06.02.2025 8,158
cabluri si cupla
DA37102147 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ARABESQUE SRL CUI: 5340801 furnizare 31321220-0 05.12.2024 2,418
pachet materiale
DA36995976 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 CESIVO SRL CUI: 6779296 furnizare 31321220-0 22.11.2024 3,696
cablu acyaby 4x16mmp
DA36937845 BIBLIOTECA GH ASACHI CUI: 4540844 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 15.11.2024 1,050
cablu h07rn-f 3 x 2.5 neopren
DA36824150 COMPANIA DE APA OLTENIA SA CUI: 11400673 CESIVO SRL CUI: 6779296 furnizare 31321220-0 31.10.2024 277
cablu acyaby 4x16mmp, banda perforata d8mm
DA36801448 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 GECA TRACK SRL CUI: 37850752 furnizare 31321220-0 28.10.2024 1,176
cablu alimentare h07rnf 3x1.5
DA36467278 CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 TAREXIM PROD SRL CUI: 6147230 furnizare 31321220-0 06.09.2024 336
cablu myym 3x1.5
DA36466016 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 31321220-0 06.09.2024 4,170
cablu h07rn-f; 5g10mm2; rotund; litat;
DA36466055 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 31321220-0 06.09.2024 820
cablu ydy; 5g4mm2; rotund; sarma
DA36407788 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 VTZ DEZVOLTARE GROUP SRL CUI: 34098060 furnizare 31321220-0 30.08.2024 149,850
are4h5ex 3x1x185
DA36234588 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 ALL BUSINESS PAPETARIE SI BIROTICA SRL CUI: 17199561 furnizare 31321220-0 01.08.2024 2,456
brennenstuhl cablu prelungitor 25 m si suport rulant standers fb-dart

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