Skip to content

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
DA40845217 ORASUL CRISTURU SECUIESC CUI: 4367647 UNIFERCOM SRL CUI: 15831725 furnizare 31321300-5 17.07.2026 13,637
cablu de inalta tensiune
DA40461130 UNIVERSITATEA APOLLONIA CUI: 26203254 APEL LASER SRL CUI: 15595373 furnizare 31321300-5 22.05.2026 1,166
hv cable pin terminal 30kv 80cm
DA40441871 UNITATEA MILITARA 01261 CUI: 4229636 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 31321300-5 21.05.2026 960
cablu cyaby 3x25+16
DA38926130 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TOP METROLOGY SRL CUI: 28477337 furnizare 31321300-5 23.09.2025 19,900
cablu de inalta tensiune pentru ct nikon xt h 225
DA38907195 SPITALUL MUNICIPAL CARACAL CUI: 4395086 CORTECH MED SRL CUI: 22088756 furnizare 31321300-5 19.09.2025 4,360
set cabluri hv (pentru computer tomograf aquilion lightning) - lab. radiologie 14753/02.09.2025
DA38653523 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 HISTERESIS SRL CUI: 22677832 furnizare 31321300-5 07.08.2025 1,950
cartus 4 8
DA38646207 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 HISTERESIS SRL CUI: 22677832 furnizare 31321300-5 06.08.2025 1,950
cartus 188 7
DA38371683 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SARMIS COMEX SRL CUI: 6359764 furnizare 31321300-5 19.06.2025 166
cablu bransament cyaby-f 3x1.5
DA38007852 FILARMONICA PITESTI CUI: 22086364 CONECT MUSIC SOUND SRL CUI: 25035977 furnizare 31321300-5 30.04.2025 672
cablu alimentare 3x1.5
DA38007887 FILARMONICA PITESTI CUI: 22086364 CONECT MUSIC SOUND SRL CUI: 25035977 furnizare 31321300-5 30.04.2025 706
cablu alimentare 3x2.5
DA37799132 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 ARABESQUE SRL CUI: 5340801 furnizare 31321300-5 02.04.2025 11,956
furnizare materiale electrice pentru um 01354 baia mare
DA37444603 ENTEL SA CUI: 50867719 SARMIS COMEX SRL CUI: 6359764 furnizare 31321300-5 06.02.2025 2,852
pachet materiale conform tabel
DA37152409 COMUNA BALAN CUI: 4291689 DAMOS TRANS SRL CUI: 15140380 furnizare 31321300-5 11.12.2024 2,515
furnizare materiale constructii , etc,
DA35663556 ORAS TITU CUI: 4402590 MITKO BRICOLAJE SRL CUI: 37355320 furnizare 31321300-5 08.05.2024 605
cablu bransament t2xir 16+25
DA35310393 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PET ELECTRIC GLOBAL SP SRL CUI: 26541611 furnizare 31321300-5 20.03.2024 4,033
cablu myym 5*10 mmp
DA35174517 COMUNA BALAN CUI: 4291689 DAMOS TRANS SRL CUI: 15140380 furnizare 31321300-5 04.03.2024 4,941
furnizare materiale constructii , etc,
DA35067553 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 PET ELECTRIC GLOBAL SP SRL CUI: 26541611 furnizare 31321300-5 19.02.2024 8,078
cablu aluminiu armat acyaby-f 4x185 mmp
DA34604359 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 furnizare 31321300-5 04.12.2023 98
cablu electric cyy-f 4x10mmp - pt srtfc craiova
DA34599661 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 furnizare 31321300-5 29.11.2023 25
cablu electric cyy 4x10mmp - pt srtfc craiova
DA34582917 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VENUS 2000 IMPEX SRL CUI: 8824580 furnizare 31321300-5 28.11.2023 4,640
cablu rolling stock exzhellent tren da 1500v 1x70 mm2 revizia grivita
DA33846578 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ROCAST NORD SRL CUI: 13925521 furnizare 31321300-5 23.08.2023 1,400
cablu electric myym 3x2.5mmp, pvc, rola 100m - depoul suceava
DA33413609 UNITATEA MILITARA 01812 CUI: 24352365 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 31321300-5 08.06.2023 3,059
cablu h07 rn-f 5x50 matca
DA33106000 COMPANIA DE APA OLT SA CUI: 21307548 CESIVO SRL CUI: 6779296 furnizare 31321300-5 26.04.2023 4,417
cablu armat acyaby (ac2xaby) 3x95+50mmp
DA32633660 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 furnizare 31321300-5 22.02.2023 1,978
pachet cabluri depoul cfr ploiesti
DA32503163 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 VENUS 2000 IMPEX SRL CUI: 8824580 furnizare 31321300-5 06.02.2023 3,600
cablu rolling stock exzhellent tren da 1500v 1x70 mm2 revizia grivita

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