Skip to content

Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41242586 COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 IMPACT SAFETY GRUP SRL CUI: 47089480 furnizare 31518000-0 23.09.2026 3,802
Contract object: lampi de semnalizare rutiera
DA41205085 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31518000-0 17.09.2026 1,470
Contract object: pachet lumini
DA41158898 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 SARMIS COMEX SRL CUI: 6359764 furnizare 31518000-0 11.09.2026 94
Contract object: mat.electrice si electronice/
DA41124853 MUNICIPIUL BISTRITA CUI: 4347569 TOTAL STING PROTECT SRL CUI: 44054118 furnizare 31518000-0 08.09.2026 1,120
Contract object: lampa luminoasa exit cu montaj inclus in turnul bisericii
DA41087557 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 ULTRAMON PLUS SRL CUI: 14490859 furnizare 31518000-0 01.09.2026 96
Contract object: bec pentru lumina de navigatie, tip bay15d, t25x70, 24v, 25w, 40 cd
DA40773919 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31518000-0 07.07.2026 1,321
Contract object: pachet piese
DA40698266 ECO URBIS CRAIOVA SRL CUI: 7403230 BARDI AUTO SRL CUI: 12966353 furnizare 31518000-0 25.06.2026 84
Contract object: lampa conf.referat nr.22791/22.06.2026
DA40698397 ECO URBIS CRAIOVA SRL CUI: 7403230 BARDI AUTO SRL CUI: 12966353 furnizare 31518000-0 25.06.2026 60
Contract object: lampa stop conf.referat nr.22791/22.06.2026
DA40698687 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 MOON COMIMPEX SRL CUI: 9256992 furnizare 31518000-0 24.06.2026 1,370
Contract object: proiector led conform adv1530064
DA40675589 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 31518000-0 22.06.2026 139
Contract object: set lampi semnalizare led magnetice 12v pentru remorca
DA40521615 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 PIESE ENE SRL CUI: 49277277 furnizare 31518000-0 02.06.2026 270
Contract object: lampa semnalizare laterala compatibil cu renault
DA40512807 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 KERS MOTOR SRL CUI: 29570174 furnizare 31518000-0 29.05.2026 149
Contract object: proiector ceata stanga dacia logan
DA40285654 ECO URBIS CRAIOVA SRL CUI: 7403230 CIF AUTO INTERSERV SRL CUI: 32618639 furnizare 31518000-0 04.05.2026 420
Contract object: lampa stop bmc
DA40273076 ECO URBIS CRAIOVA SRL CUI: 7403230 AUTOCONTROL SRL CUI: 16361001 furnizare 31518000-0 30.04.2026 376
Contract object: lampa stop s/d man tgx
DA40099623 TRANS BUS SA CUI: 10622337 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31518000-0 30.03.2026 2,957
Contract object: pachet piese
DA39888767 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31518000-0 25.02.2026 1,469
Contract object: lampa semnalizare hidrant 230v 1h interior
DA39876250 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31518000-0 24.02.2026 249
Contract object: lampa semnalizare hidrant 230v 1h pt
DA39772848 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 TOTAL DREAM DISTRIBUTION SRL CUI: 32732292 furnizare 31518000-0 04.02.2026 1,596
Contract object: set powershot de lumini pentru antrenament de reactie polo
DA39750411 TRANSURBAN SA CUI: 18171186 MISOLA CORPORATION SRL CUI: 41541666 furnizare 31518000-0 03.02.2026 399
Contract object: lampa semnalizare - solaris
DA39607266 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 31518000-0 24.12.2025 2,284
Contract object: proiector, aparatori
DA39498795 SCOALA GIMNAZIALA NR2 CODLEA CUI: 29482404 BRASTING SRL CUI: 15210302 furnizare 31518000-0 10.12.2025 260
Contract object: lampa de iluminat cu leduri exit
DA39485804 UNITATEA MILITARA 02043 CUI: 4342944 BARDEN SERV SRL CUI: 17931321 furnizare 31518000-0 09.12.2025 3,302
Contract object: acumulatori
DA39391030 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VESTA INVESTMENT SRL CUI: 5891142 furnizare 31518000-0 27.11.2025 780
Contract object: semnalizare/
DA39237990 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 31518000-0 12.11.2025 103
Contract object: piese schimb auto/tripla
DA39237955 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 31518000-0 12.11.2025 103
Contract object: piese schimb auto/tripla

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