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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
DA41305406 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 31434000-7 30.09.2026 2,050
acumulatori auto
DA41304963 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31400000-0 30.09.2026 1,208
acumulator agm 12v 70ah 760a a7 278x175x190 + dr varta
DA41299244 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 FILLS GENERAL SERVICE SRL CUI: 4851158 furnizare 31430000-9 30.09.2026 4,433
acumulator gel 12v/100ah
DA41295558 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 31430000-9 30.09.2026 798
acumulatori ups 12v 9 ah - 7 bucati
DA41296364 INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 IASI IT SRL CUI: 30767707 furnizare 31430000-9 30.09.2026 684
acumulator (baterie) ups, 12v 9ah - 6 bucati
DA41296636 SPITALUL ORASENESC SINAIA CUI: 2843299 EVANS 93 SRL CUI: 5147933 furnizare 31411000-0 30.09.2026 496
materiale cu caracter functional (baterii, consumabile electrice)
DA41303782 TEATRUL NATIONAL DE OPERA SI BALET OLEG DANOVSKI CUI: 16752484 GAVRICOM SRL CUI: 9543540 furnizare 31440000-2 30.09.2026 111
baterii alkalina r3 4903 varta
DA41302460 UNITATEA MILITARA 02558 CUI: 4269134 NEURONIC TRADE SRL CUI: 3982171 furnizare 31430000-9 30.09.2026 2,050
acumulator ups
DA41294906 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 SORGETI SRL CUI: 14936391 furnizare 31400000-0 30.09.2026 1,641
pachet acumulatori conform adv1549382 sga galati
DA41257926 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 30.09.2026 36
duracell baterie basic 9v
DA41303419 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 TOPO CAD VEST SRL CUI: 24200987 furnizare 31400000-0 30.09.2026 3,100
acumulator leica geb 221 r776 nj 13028
DA41264506 MUNICIPIUL DEVA CUI: 4374393 2 BRUNO SRL CUI: 15165473 furnizare 31400000-0 30.09.2026 200
acumulator 12 v
DA41303016 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 HIGH SECURITY SRL CUI: 23201518 furnizare 31430000-9 30.09.2026 320
piese si manopera sistem efractie
DA41303047 MUZEUL DE ETNOGRAFIE BRASOV CUI: 4317789 HIGH SECURITY SRL CUI: 23201518 furnizare 31430000-9 30.09.2026 420
piese si manopera sistem incendiu
DA41299034 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 30.09.2026 280
acumulator sistem control acces - c1 - sap i
DA41302855 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 P PLUS 2002 SRL CUI: 14560121 furnizare 31431000-6 30.09.2026 740
acumulator vrla ultracell cu gel 12v, 100ah ucg100-12
DA41293296 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 FANPLACE IT SRL CUI: 31962960 furnizare 31411000-0 30.09.2026 136
movano battery mr90y xcmrd for dell inspiron 14 15 17 - 4400 mah (49 wh
DA41298057 UNITATEA MILITARA 02558 CUI: 4269134 DNS BIROTICA SRL CUI: 16310679 furnizare 31411000-0 30.09.2026 549
baterii aa
DA41301174 SPITALUL MUNICIPAL DR POP MIRCEA MARGHITA CUI: 4230517 SMART DISTRIBUTION SRL CUI: 22833192 furnizare 31411000-0 30.09.2026 526
pachet materiale electrice
DA41298320 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 SAWEXIM SRL CUI: 16493517 furnizare 31430000-9 30.09.2026 98
acumulator mb pb 12v-7.2 ah _t1 mb 7.2-12
DA41300861 UNITATEA MILITARA 01454 CUI: 14324414 DEDEMAN SRL CUI: 2816464 furnizare 31431000-6 30.09.2026 128
kijo acumulator agm 12v 9ah f2
DA41265109 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 DEDEMAN SRL CUI: 2816464 furnizare 31400000-0 30.09.2026 383
pachet materiale
DA41298595 UTILITATI PUBLICE MAGURELE SRL CUI: 29498869 ALEXANDRU CO SRL CUI: 18330125 furnizare 31411000-0 30.09.2026 89
baterie aa
DA41299597 APA SERV TROTUS SRL CUI: 27864203 DEDEMAN SRL CUI: 2816464 furnizare 31434000-7 30.09.2026 866
produse
DA41299281 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 31411000-0 30.09.2026 58
baterie alcalina panasonic lr6

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