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
DA41108005 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELACRIS AUTO COMPANY SRL CUI: 29236051 furnizare 31341000-8 03.09.2026 1,080
bobina cuplaj magnetic compresor
DA40934362 COMPANIA DE APA ARAD SA CUI: 1683483 BARTROM EXIM SRL CUI: 9492373 furnizare 31341000-8 06.08.2026 172
bobina electrovana 24v
DA39412599 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 PHANOS TECHNOLOGY SRL CUI: 46347033 furnizare 31341000-8 01.12.2025 514
conductor pentru bobinaj
DA39198770 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BARTROM EXIM SRL CUI: 9492373 furnizare 31341000-8 04.11.2025 410
achizitie materiale ref 8976
DA39135402 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31341000-8 24.10.2025 995
driver alimentare 230v - 24v, p=150w, ip68
DA38963534 COMUNA LUNCAVITA CUI: 4508576 OANCEA SRL CUI: 4321356 servicii 31341000-8 29.09.2025 950
reparat pompe ape uzate
DA38603566 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31341000-8 29.07.2025 498
drosel alimentare led 230v, ca-24v, cc, 8a
DA38539212 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROMDIDAC SA CUI: 1555719 furnizare 31341000-8 16.07.2025 992
cobra smartsense 3-axis magnetic field - sensor for measuring the magnetic field in 3 axes, ref. 517
DA38540770 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 ROMDIDAC SA CUI: 1555719 furnizare 31341000-8 16.07.2025 13,673
cp. magnetic bobine pereche intr-un aranjament holmoholtz p2430301
DA38372558 INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 INFOGRUP SRL CUI: 8266084 furnizare 31341000-8 19.06.2025 1,683
pachet bobine
DA38106650 UNITATEA MILITARA 0490 CUI: 4283490 FIDIPPID GROUP SRL CUI: 51373616 furnizare 31341000-8 14.05.2025 820
obiecte de inventar pentru curs cautare-salvare
DA37979747 PENITENCIARUL CRAIOVA CUI: 4553240 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 31341000-8 28.04.2025 277
cablu pentru desfundat canale
DA37624301 COMUNA LUNCAVITA CUI: 4508576 OANCEA SRL CUI: 4321356 servicii 31341000-8 10.03.2025 900
reparatii si intretinere pompe
DA37479143 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 31341000-8 14.02.2025 225
bobina de minima tensiune imnx 220-240vc cod a9a26969
DA37447105 TURSIB SA CUI: 789401 CALVET PROD SRL CUI: 17080144 furnizare 31341000-8 10.02.2025 120
bobina protectie electromotor isuzu
DA37287121 TRANSURBIS SA CUI: 10683385 SERVICE FAUR SRL CUI: 9121855 furnizare 31341000-8 14.01.2025 2,761
bobina pentru cutie de viteze voith turbo tip 864.3e, serie 68.5427.1
DA37213634 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31341000-8 18.12.2024 995
driver led 230v ca 12v cc ip68
DA37213330 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 31341000-8 17.12.2024 226
cyaby-f 3x4 mm mosor 100m gri
DA36787268 COMPANIA DE APA ARAD SA CUI: 1683483 AUTOMATIC INVEST SRL CUI: 25566189 furnizare 31341000-8 29.10.2024 124
bobina electrovana 24v 13w
DA36624214 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 MEDISYS INNOVATION SRL CUI: 43111010 furnizare 31341000-8 02.10.2024 7,129
bobina cervicala combina fizioterapie btl4000
DA36589599 COMUNA LUNCAVITA CUI: 4508576 OANCEA SRL CUI: 4321356 servicii 31341000-8 26.09.2024 900
reparare pompe ape uzate
DA36316221 UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 ARTINVEST-ACTUAL SRL CUI: 27248246 furnizare 31341000-8 21.08.2024 100
bobina conectoare pentru electro-valva - ct 15 pcv
DA36217587 ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 PROINVEST SRL CUI: 7679503 furnizare 31341000-8 30.07.2024 79
bobina cuplare as 67-708
DA35938874 COMUNA SFANTU GHEORGHE CUI: 4793880 OANCEA SRL CUI: 4321356 furnizare 31341000-8 17.06.2024 1,170
piese auto
DA35932293 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 C&C SERVICE MASINI DE SPALAT PROFESIONALE SRL CUI: 38271856 furnizare 31341000-8 13.06.2024 1,356
bobina valva evacuare + ansamblu motorizat

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