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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
DA40076777 RATBV SA CUI: 1102556 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 31521330-6 25.03.2026 377
lampa de casca bolt reincarcabila usb | 600 lumeni 4933479902 mil
DA40024856 APA-CANAL 2000 SA CUI: 13009001 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 18.03.2026 646
pachet lanterne
DA39918488 UNITATEA MILITARA 01016 CUI: 32537534 DING COMMUNICATION SRL CUI: 27078460 furnizare 31521330-6 02.03.2026 1,719
93
DA39580767 RATBV SA CUI: 1102556 ITOOLS DIRECT SRL CUI: 28878746 furnizare 31521330-6 18.12.2025 250
lampa portabila cu acumulator cu 30 + 7 leduri yato yt-08507
DA39257084 SCOALA GIMNAZIALA ACADEMICIAN MARIN VOICULESCU CUI: 15971192 INFO GRUP SRL CUI: 8088840 furnizare 31521330-6 12.11.2025 37,916
pachet materiale saptamana verde
DA39087295 COLEGIUL NATIONAL ION LUCA CARAGIALE CUI: 4280388 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 31521330-6 16.10.2025 248
lanterna cu acumulator 20w 2000lm yato yt-085611
DA38540677 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 31521330-6 16.07.2025 11,670
turn de iluminat minim 6000 lumeni,cu 2 acumulatori inclusi
DA38481411 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31521330-6 07.07.2025 226
lampa portabila fara fir, contract 1282 - ficpm
DA38420325 APA-CANAL 2000 SA CUI: 13009001 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 26.06.2025 1,921
lanterna reincarcabila foton l30 led 30w si lanterna frontala reincarcabila foton hl-2157 led10w 120
DA36077088 UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 04.07.2024 1,540
furnizare lampi exterior led 30 w pentru um 02267 bistrita
DA35458410 COMUNA ZANESTI CUI: 2612952 MOLDTEK 2003 SRL CUI: 15515706 furnizare 31521330-6 08.04.2024 2,532
pachet lanterne cu acumulatori
DA35350947 SCOALA GIMNAZIALA VANJULET CUI: 28979007 SENZA PAURA SRL CUI: 27519817 furnizare 31521330-6 26.03.2024 50
lampa hidrant/exit cu led
DA34813352 RATBV SA CUI: 1102556 CIMPAN C V IMPEX SRL CUI: 12529456 furnizare 31521330-6 10.01.2024 549
lampa portabila cu acumulator cu 30 + 7 leduri yato yt-08507
DA34401059 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 31.10.2023 1,384
furnizare lanterna cu acumulator
DA34014137 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 14.09.2023 1,384
lanterna reincarcabila foton l30 led 30w
DA34001610 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 PREMIUM CHEM EXPERT SRL CUI: 33067724 servicii 31521330-6 14.09.2023 4,800
capcana de culicoizi
DA33665930 APAVITAL SA CUI: 1959768 PRISMA TECH SRL CUI: 15850492 furnizare 31521330-6 17.07.2023 1,289
proiector portabil led, bosch, gli18v-1900, 0601446400
DA32908957 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 ELECTRO MAX SRL CUI: 11521330 furnizare 31521330-6 29.03.2023 63,600
corp iluminat semnalizare portabil tip unserviceability light ( 30 bucati)
DA32721245 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 PRO WASH DETAILING SRL CUI: 24623960 furnizare 31521330-6 07.03.2023 3,070
lampi de lucru auto reincarcabile
DA32472270 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 GAVRICOM SRL CUI: 9543540 furnizare 31521330-6 31.01.2023 370
proiector mobil cu suport, elmark 50w-srtfc constanta-rev mng
DA32222006 GRADINITA CU PROGRAM PRELUNGIT NR 3 CUI: 29013645 SENZA PAURA SRL CUI: 27519817 furnizare 31521330-6 16.12.2022 655
lampa iesire
DA31902400 COMPANIA DE APA OLT SA CUI: 21307548 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 21.11.2022 404
proiector reincarcabil foton l10 led 10w (li-ion)
DA31803062 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR VALCEA CUI: 2574212 PREMIUM CHEM EXPERT SRL CUI: 33067724 furnizare 31521330-6 07.11.2022 4,800
capcana tintari culicoizi/culicoides blacklight lamp trap -vector transmitere virus bluetong
DA31464533 SCOALA GIMNAZIALA VANJULET CUI: 28979007 SENZA PAURA SRL CUI: 27519817 furnizare 31521330-6 26.09.2022 55
lampa iesire/exit, hidrant
DA31451922 COMPANIA DE APA OLT SA CUI: 21307548 SPRINTER 2000 SA CUI: 6620460 furnizare 31521330-6 22.09.2022 150
proiector reincarcabil foton l10 led 10w (li-ion)

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