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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
DA41258494 INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE PROFDRCC ILIESCU CUI: 4203628 SMART ACTIVE DISTRIBUTION SRL CUI: 46846653 furnizare 31527210-1 24.09.2026 400
lanterna cu acumulator
DA41259047 UNITATEA MILITARA 01710 CUI: 5033661 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 31527210-1 24.09.2026 1,032
achizitie bunuri materiale de resortul tehnic
DA41252438 UNITATEA MILITARA 02016 CUI: 4321518 ROUMASPORT SRL CUI: 23727785 furnizare 31527210-1 23.09.2026 1,032
achizitie lanterne
DA41247675 MUZEUL JUDETEAN MURES CUI: 4323500 FIRE ELECTRIC EUROSERVICE SRL CUI: 24533566 furnizare 31527210-1 23.09.2026 555
lanterna reincarcabila cu led
DA41195428 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ZEBE MARKET SRL CUI: 42644740 furnizare 31527210-1 17.09.2026 297
lanterna mini cu breloc - 8 cm x 2,5 cm
DA41187850 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31527210-1 17.09.2026 1,175
lanterna led/proiector led portabil cu acumulator
DA41198681 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 TENQ ONLINE SRL CUI: 38788535 furnizare 31527210-1 16.09.2026 594
lanterna solara led, portabila, 6 moduri de lumina, 3 filtre de culoare
DA41179763 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 31527210-1 16.09.2026 838
lanterna adventure led 20w pni-advf450
DA41196968 TERMO PLOIESTI SRL CUI: 46877331 ARTSANI COM SRL CUI: 14528066 furnizare 31527210-1 16.09.2026 111
factura ph arnf2405796
DA41169612 COMPANIA DE APA SOMES SA CUI: 201217 BRIO ELECTROTEHNIC SRL CUI: 39682230 furnizare 31527210-1 16.09.2026 616
lanterna auto led
DA41166515 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 LINOGAL SRL CUI: 24578258 furnizare 31527210-1 15.09.2026 650
lanterna led profesionala pentru scn giurgiu
DA41177897 TEATRUL DE PAPUSI PUCK CUI: 4547184 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31527210-1 15.09.2026 72
lanterna led varta aluminium f10, fascicul reglabil
DA41169311 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 FOX NATURALIS SRL CUI: 32109317 furnizare 31527210-1 15.09.2026 1,322
kit lanterna olight javelot pro 2
DA41169257 AQUABIS SA CUI: 566787 DEDEMAN SRL CUI: 2816464 furnizare 31527210-1 14.09.2026 91
pachet lanterne
DA41159416 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 CONTACT ELECTRIC COM SRL CUI: 18300426 furnizare 31527210-1 11.09.2026 520
lanterna led uv, 365nm, wuben e19-uv
DA41161735 UNITATEA MILITARA 01910 CUI: 42051344 NAVA TRADING SOLUTIONS SRL CUI: 48073414 furnizare 31527210-1 11.09.2026 744
lanterna led peetpen l80, lumen 1500
DA41119999 COMPANIA DE APA SOMES SA CUI: 201217 ELMA IMPEX SRL CUI: 6512360 furnizare 31527210-1 10.09.2026 1,373
lanterne
DA41132195 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31527210-1 10.09.2026 124
lanterna nebo torchy uv, 3xaaa, negru
DA41146564 TEATRUL NATIONAL TARGU MURES CUI: 4322874 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 31527210-1 09.09.2026 149
lanterna cu acumulator 100w, 8000lm yato yt-085601
DA41143137 UNITATEA MILITARA 02497 CUI: 4318016 CRISTINA S SHOP-ING SRL CUI: 41304740 furnizare 31527210-1 09.09.2026 78
tracon lanterna hlcob5w
DA41139383 UNITATEA MILITARA 01178 CUI: 4332339 QUARTZ MATRIX SRL CUI: 5150840 furnizare 31527210-1 09.09.2026 1,680
foton l30 cu acumulator si led, putere 30 w, autonomie minim 2 ore intens/6 ore scazut. incarcare: i
DA41122621 UNITATEA MILITARA 01420 HATEG CUI: 15091210 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31527210-1 07.09.2026 168
lanterna led de mana ledvance 4175800, 3.2w, 300 m, acumulator 1500mah, negru
DA41103996 SERVICIUL PUBLIC DE ASISTENTA MEDICALA BRAILA CUI: 14248716 ASTRA PLUS SRL CUI: 33919079 furnizare 31527210-1 03.09.2026 605
lanterna medicala riester cu led 3v pentru diagnostic medical profesional
DA41095774 UNITATEA MILITARA 01178 CUI: 4332339 BVG CONSULTING VISION SRL CUI: 35970051 furnizare 31527210-1 03.09.2026 450
proiector reincarcabil foton l30 led 30w
DA41084648 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 31527210-1 02.09.2026 312
lanterne

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