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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
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
DA41257926 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 30.09.2026 36
duracell baterie basic 9v
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
DA41297975 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31440000-2 30.09.2026 149
pachet baterii lr03 / lr06 - c3 - sap i
DA41298518 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 30.09.2026 120
sursa xvr - c3 - sap i
DA41298648 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 GENERAL DYNAMICS SRL CUI: 24740960 furnizare 31440000-2 30.09.2026 560
set acumulatori surse 12v 7a - c3 - sap i
DA41283323 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FRIGORIFICA SRL CUI: 8662437 furnizare 31440000-2 30.09.2026 87
acumulator 9v/revizia de vagoane galati
DA41290842 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31440000-2 30.09.2026 87
baterie cr2025 varta
DA41296099 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31440000-2 30.09.2026 510
acumulatori auto
DA41294445 SALINA TURDA SA CUI: 26128977 AGROLIV SRL CUI: 6761027 furnizare 31440000-2 30.09.2026 32
baterie varta long life max power aa 4buc 4706/4
DA41285133 SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 DNS BIROTICA SRL CUI: 16310679 furnizare 31440000-2 30.09.2026 237
baterie baterii r14p c 1.5v fara mercur deleex present super energy 2 buc/blister imp
DA41295087 CENTRUL DE TRANSFUZIE SANGUINA NEAMT CUI: 4145373 ACORD TRADING SRL CUI: 20125475 furnizare 31440000-2 30.09.2026 165
duracell baterii r6-aa 6/set
DA41293317 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31440000-2 30.09.2026 475
baterie wb 304lt moos
DA41293220 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31440000-2 30.09.2026 17
baterie aaa duracell
DA41292652 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 31440000-2 30.09.2026 273
baterie sanobi lavoar
DA41288131 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31440000-2 29.09.2026 600
baterii
DA41292316 CENTRUL DE TRANSFUZIE SANGUINA BRASOV CUI: 4384095 JACOB TODAY SRL CUI: 25109101 furnizare 31440000-2 29.09.2026 18
baterii aa varta
DA41288887 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 ALIAL SRL CUI: 9480697 furnizare 31440000-2 29.09.2026 145
baterii aa, aaa- serviciul it
DA41292559 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 29.09.2026 50
baterie rena lavoar zs54803-366
DA41288532 INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31440000-2 29.09.2026 230
baterie baterii r6 aa 1,5v 1,5 v 1.5v 1.5 v varta
DA41290050 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 PRODCOM BILC SRL CUI: 2847304 furnizare 31440000-2 29.09.2026 20
achiozitie baterii
DA41290145 SPITALUL CLINIC DE BOLI INFECTIOASE SI PNEUMOFTIZIOLOGIE DR VICTOR BABES TIMISOARA CUI: 2487647 DEDEMAN SRL CUI: 2816464 furnizare 31440000-2 29.09.2026 131
baterie kadda clover
DA41288788 UNITATEA MILITARA 02046 CUI: 18649249 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 31440000-2 29.09.2026 620
baterie green cell ci03xl hstnn-lb6t 801554-001 pentru hp probook 640 g2 650 g2 645 g2 650 g3 lapto
DA41287839 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 ATU TECH SRL CUI: 29104875 furnizare 31440000-2 29.09.2026 785
ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673
DA41287897 AGENTIA MUNICIPALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11353261 ATU TECH SRL CUI: 29104875 furnizare 31440000-2 29.09.2026 785
ups 1800w - 3100va ted electric, 3 prize schuko, display lcd, ups3100ted, ted004673

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