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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
DA41270030 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 28.09.2026 304
bagheta luminoasa dirijare trafic
DA41162446 REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 11.09.2026 304
bagheta luminoasa dirijare aeronave - 29 cm
DA41146087 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 RTBCOM SRL CUI: 8566138 furnizare 31518220-8 09.09.2026 2,100
baghete luminoase led multicolor - 1549
DA40558279 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 05.06.2026 1,369
bagheta luminoasa dirijare aeronave
DA40327917 CLUB SPORTIV ALPHA PRAHOVA CUI: 41420753 ZEBE MARKET SRL CUI: 42644740 furnizare 31518220-8 06.05.2026 1,458
achizitie directa accesorii luminoase uv/glow eveniment neon night run ploiesti - 16_05_2026
DA40297446 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 ZEBE MARKET SRL CUI: 42644740 furnizare 31518220-8 04.05.2026 2,430
baghete luminoase multicolor
DA39689884 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 31518220-8 22.01.2026 413
bat luminos 1x15 rosu mil-tec
DA38949192 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 31518220-8 25.09.2025 218
baston luminos
DA38189316 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 26.05.2025 1,361
bagheta luminoasa dirijare trafic
DA37945054 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 31518220-8 22.04.2025 1,247
bici luminos
DA37765057 OPERA NATIONALA ROMANA CUI: 4354558 MAGOFFICE WEB SRL CUI: 39572393 furnizare 31518220-8 27.03.2025 693
bici luminos
DA37690302 UNITATEA MILITARA 01932 CUI: 4443256 TACTICAL AIR SRL CUI: 29425247 furnizare 31518220-8 20.03.2025 890
pachet echipament batoane luminoase
DA37630103 ORAS TITU CUI: 4402590 ZEBE MARKET SRL CUI: 42644740 furnizare 31518220-8 10.03.2025 726
baston luminos
DA37566530 UNITATEA MILITARA 02015 BACAU CUI: 4591546 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 27.02.2025 756
bagheta luminoasa dirijare trafic - 29 cm
DA36341525 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 31518220-8 23.08.2024 7,973
bastoane luminoase culoare rosu - semnalizare
DA36172647 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 23.07.2024 403
bagheta luminoasa dirijare trafic - 29 cm
DA35954110 UNITATEA MILITARA 01969 CUI: 4349047 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 14.06.2024 941
bagheta luminoasa dirijare trafic - 29 cm
DA35710971 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 15.05.2024 2,689
bagheta luminoasa dirijare trafic - 29 cm
DA35470062 UNITATEA MILITARA 01969 CUI: 4349047 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 09.04.2024 134
bagheta luminoasa dirijare trafic - 29 cm
DA34362306 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 31518220-8 26.10.2023 4,400
materiale criminalisti
DA34199597 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 REGIONAL AIR SUPORT SRL CUI: 12020346 furnizare 31518220-8 09.10.2023 538
bagheta luminoasa dirijare trafic - 29 cm
DA33125605 UNITATEA MILITARA 0461 CUI: 4204224 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 31518220-8 02.05.2023 3,735
furnizare batoane luminoase
DA33006784 UNITATEA MILITARA 01837 CUI: 41412130 MILITARY SOFT SRL CUI: 35823697 furnizare 31518220-8 11.04.2023 403
pachet bastoane de semnalizare
DA32831708 UNITATEA MILITARA 01961 CUI: 10405150 BEST ELECTRO SRL CUI: 12001921 furnizare 31518220-8 20.03.2023 1,180
6 chemlight (15cm) white military grade lightstick
DA32640665 UNITATEA MILITARA 01912 CUI: 32582462 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 31518220-8 23.02.2023 955
baston luminos rosu pentru semnalizare, 37cm, magnet

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