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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
DA41255070 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 DEDEMAN SRL CUI: 2816464 furnizare 31527000-6 25.09.2026 66
Contract object: spot led incastrat 9w, alb, 120 mm
DA41227764 DIRECTIA DE ASISTENTA SOCIALA BRASOV CUI: 14206842 TRIVOLT DISTRIBUTION SRL CUI: 36421140 furnizare 31527000-6 22.09.2026 357
Contract object: spot incastrat rotund cu led smd 12w alb 6400k 165x155
DA41171885 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 BEL SERVICII SOFT SRL CUI: 16295749 furnizare 31527000-6 16.09.2026 2,000
Contract object: spot led aplicat patrat 20w rece novelite nv-3104
DA41135738 APAVITAL SA CUI: 1959768 DEDEMAN SRL CUI: 2816464 furnizare 31527000-6 08.09.2026 5,708
Contract object: pachet materiale
DA40931453 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DEDEMAN SRL CUI: 2816464 furnizare 31527000-6 04.08.2026 116
Contract object: spoturi
DA40869723 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 31527000-6 22.07.2026 1,240
Contract object: spot led piscina 3*1w 12v
DA40826960 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 furnizare 31527000-6 15.07.2026 45,450
Contract object: capete mobile wash
DA40805741 TEATRUL DE COMEDIE BUCURESTI CUI: 4221152 NOI DESIGN AND BUILD SRL CUI: 52110537 servicii 31527000-6 13.07.2026 15,900
Contract object: inlocuire sporturi
DA40789192 UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 ELECTRO TOTAL SRL CUI: 17459980 furnizare 31527000-6 13.07.2026 2,209
Contract object: bunuri materiale pentru iluminat interior si exterior
DA40799977 UNITATEA MILITARA NR 01829 CUI: 4266987 MAN OPERATIV CONSTRUCT SRL CUI: 40070242 furnizare 31527000-6 10.07.2026 1,400
Contract object: proiector modern din otel reglabil ip65
DA40763829 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 DON ADVANCED SRL CUI: 34339304 furnizare 31527000-6 06.07.2026 574
Contract object: achizitie spot led 6w slim rotund alb / 118mm / incastrabil
DA40695338 MUNICIPIUL VATRA DORNEI CUI: 7467268 COLOANA PRODCOM SRL CUI: 6339007 furnizare 31527000-6 24.06.2026 45
Contract object: spot led - cladire str. mihai eminescu nr.15
DA40583529 AEROPORTUL ARAD SA CUI: 5752187 NELGAB ELECTRIC GRUP SRL CUI: 30065001 furnizare 31527000-6 09.06.2026 364
Contract object: achizitionare panouri led rotund aplicate 24 w 30cm
DA40498392 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31527000-6 28.05.2026 6,103
Contract object: corp iluminat cu led downlight 20w cct
DA40447813 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 BEST ON WEB SRL CUI: 36971470 furnizare 31527000-6 21.05.2026 242
Contract object: spot led 18 w rotund lumina rece pentru nava bicaz
DA40449626 TEATRUL TAMASI ARON CUI: 4676278 DEDEMAN SRL CUI: 2816464 furnizare 31527000-6 21.05.2026 482
Contract object: spoturi
DA40412904 MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 LED ZONE SRL CUI: 38622230 furnizare 31527000-6 18.05.2026 558
Contract object: spot led 1w mini rotund 12v
DA40184031 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31527000-6 20.04.2026 1,140
Contract object: spot incastrat 1x10w 4000k
DA40150165 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 31527000-6 06.04.2026 69
Contract object: spot led rotund 3w+3w 6400k rosu
DA40126456 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 31527000-6 01.04.2026 46
Contract object: spot led rotund 3w+3w 6400k albastru
DA40086330 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 DEDEMAN SRL CUI: 2816464 furnizare 31527000-6 27.03.2026 1,574
Contract object: furnizare panou led
DA40071663 UNITATEA MILITARA 01454 CUI: 14324414 DEDEMAN SRL CUI: 2816464 furnizare 31527000-6 25.03.2026 56
Contract object: pachet
DA40049317 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 31527000-6 20.03.2026 46
Contract object: spot led rotund 3w+3w 6400k verde
DA40049304 ORAS TITU CUI: 4402590 TOMA-VIV SRL CUI: 15348853 furnizare 31527000-6 20.03.2026 46
Contract object: spot led rotund 3w+3w 6400k rosu
DA40001898 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 CONSUS ELECTRIC SRL CUI: 22446757 furnizare 31527000-6 13.03.2026 3,392
Contract object: spot led 10.9w

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