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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
DA41303903 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 FITOMAG SRL CUI: 30712485 furnizare 31520000-7 30.09.2026 207
panou led 72w 60*60 70lm/w 6500k 110-265v - klaus
DA41297722 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 BOGDIROX COM SRL CUI: 6420488 furnizare 31500000-1 30.09.2026 810
proiector led
DA41299704 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MIRAL COM SRL CUI: 9408918 furnizare 31527260-6 30.09.2026 92
plafoniera led srtfc cluj revizia jibou
DA41302253 COMPANIA DE APA SA CUI: 22987337 DADA COMAPEL SRL CUI: 14639684 furnizare 31500000-1 30.09.2026 89
bec led 12w e27 , bec led 16w e27
DA41299387 GRADINITA CU PROGRAM PRELUNGIT LUMEA COPIILOR TOPOLOVENI CUI: 29454650 ANGLO-ROM SRL CUI: 134584 servicii 31527260-6 30.09.2026 725
achizitie corp led panel 60x60x3cm rama alba 42w l.alba
DA41265874 TRANSURB SA CUI: 10890801 OZ HICRET SRL CUI: 31972114 furnizare 31532920-9 30.09.2026 150
lampa gabarit rom06640
DA41298755 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 CUASAR IMPEX SRL CUI: 8488994 furnizare 31518600-6 30.09.2026 289
proiector led 50w
DA41303027 CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213 DEDEMAN SRL CUI: 2816464 furnizare 31524100-6 30.09.2026 2,492
lh panou led pt 40w 600x600 cct ta
DA41302558 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 DEDEMAN SRL CUI: 2816464 furnizare 31531100-8 30.09.2026 321
lh tub led t8 22w 2860lm 1500mm cw stc
DA41294810 MEDITUR SA CUI: 9735812 PRES COM SERV SRL CUI: 6629710 furnizare 31531000-7 30.09.2026 4,171
achizitie piese schimb
DA41300720 TURSIB SA CUI: 789401 AUGSBURG INTERNATIONAL IMPEX SRL CUI: 7904419 furnizare 31521000-4 30.09.2026 1,913
far dreapta
DA41300752 TEATRUL DE REVISTA CONSTANTIN TANASE CUI: 4192677 B B ROM COMEXIM SRL CUI: 5572496 furnizare 31512200-0 30.09.2026 699
bec halogen osram 64744 1000w 230v/240v gx9,5 t19
DA41300436 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31521000-4 30.09.2026 92
lampa semnalizare ra 18822 / 353 df 19392
DA41298842 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31521000-4 30.09.2026 198
lampa pozitie superioara cabina ra 18822 / 353 df 19392
DA41295591 COMUNA VETEL CUI: 4374105 PROFIT INSTAL SRL CUI: 17772811 lucrari 31532900-3 30.09.2026 16,839
reparatii la instalatia electrica, montare si furnizare corpuri de iluminat led casetat sau liniar
DA41295118 COMUNA VETEL CUI: 4374105 PROFIT INSTAL SRL CUI: 17772811 lucrari 31527300-9 30.09.2026 2,166
montare corp de iluminat led liniar
DA41295215 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 31500000-1 30.09.2026 1,462
corp led ip65 lr cu protectie 1200mm
DA41298297 SCOALA GIMNAZIALA NR 1 COMUNA TAUTEU CUI: 21742126 TIPOGRAFIA AUTOGRAF SRL CUI: 32055659 furnizare 31523200-0 30.09.2026 2,400
panou identificare sediu institutie de invatamant
DA41298671 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FRIGORIFICA SRL CUI: 8662437 furnizare 31527260-6 30.09.2026 122
corp iluminat led 2*36w (include tuburile)/revizia de vagoane galati
DA41297008 COMUNA CIZER CUI: 4495069 CPV ELECTRONIC SRL CUI: 19207270 furnizare 31520000-7 30.09.2026 8,500
furnizare aparat de iluminat led 30 w
DA41297634 ORAS TITU CUI: 4402590 ELBA-COM SA CUI: 13108765 furnizare 31522000-1 30.09.2026 13,330
star 111 led si flash
DA41297575 ORAS TITU CUI: 4402590 ELBA-COM SA CUI: 13108765 furnizare 31522000-1 30.09.2026 57,000
banner 42 led si flash
DA41297391 ORAS TITU CUI: 4402590 ELBA-COM SA CUI: 13108765 furnizare 31522000-1 30.09.2026 8,623
figurina decorativa iluminat festiv- inger uriel
DA41289087 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31531000-7 30.09.2026 719
tub neon 36 w
DA41289205 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31531000-7 30.09.2026 719
tub neon 18w

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