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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
DA41295118 COMUNA VETEL CUI: 4374105 PROFIT INSTAL SRL CUI: 17772811 lucrari 31527300-9 30.09.2026 2,166
Contract object: montare corp de iluminat led liniar
DA41285907 APA CANAL SA CUI: 16914128 ROINTERMED OFFICE SRL CUI: 25582974 furnizare 31527300-9 29.09.2026 992
Contract object: aplica led pt. tavan/panou led aplicat minim 50w, minim 4500 lumeni, 60x60cm, lumina alb-rece
DA41258010 ECOSALUBRIZARE PREST SRL CUI: 28147657 SERVEX SRL CUI: 6159278 furnizare 31527300-9 24.09.2026 248
Contract object: produse
DA41257911 COLEGIUL NATIONAL PEDAGOGIC MIHAI EMINESCU DIN MUNICIPIUL TARGU MURES CUI: 4323233 DEDEMAN SRL CUI: 2816464 furnizare 31527300-9 24.09.2026 86
Contract object: corp led 20w miranda 6500k
DA41249541 INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 MOLDVIOCOM SRL CUI: 5076190 furnizare 31527300-9 23.09.2026 446
Contract object: proiector
DA41194051 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 DEDEMAN SRL CUI: 2816464 furnizare 31527300-9 18.09.2026 112
Contract object: hf star plafoniera led 18w cw d330
DA41195456 RATBV SA CUI: 1102556 ALTEX ROMANIA SRL CUI: 2864518 furnizare 31527300-9 16.09.2026 2,657
Contract object: pachet parchet/ pachet iluminat/pachet materiale bitumate
DA41178014 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 31527300-9 15.09.2026 402
Contract object: corp led fida 20w lumina rece spin
DA41178034 CRESA PENTRU EDUCATIE TIMPURIE CUI: 19343123 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 31527300-9 15.09.2026 636
Contract object: corp led fida 40w lumina rece spin
DA41117385 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 31527300-9 04.09.2026 884
Contract object: articole electrice r17033(412)vp
DA41092311 CENTRUL DE ASISTENTA MEDICO SOCIALA BACESTI CUI: 16385442 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31527300-9 02.09.2026 579
Contract object: proiector led 200w 20000lm ip65 6000k negru modee ml-fls6000k200wa3n
DA41091073 COMUNA PLOSCA CUI: 4652783 DEDEMAN SRL CUI: 2816464 furnizare 31527300-9 01.09.2026 456
Contract object: pachet diverse
DA41065861 COMUNA BALACEANU CUI: 2407869 VLD SMART ELECTRIC SRL CUI: 48052411 servicii 31527300-9 31.08.2026 4,000
Contract object: corpuri de iluminat
DA41075721 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 furnizare 31527300-9 31.08.2026 29
Contract object: corpuri de iluminat
DA41072014 COMUNA COCORASTII COLT CUI: 16346516 BACOSMI IMPEX SRL CUI: 8210601 furnizare 31527300-9 28.08.2026 1,268
Contract object: led-lampa stradala 50w led/5 ani lumilux
DA41061835 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DAN ELECTRONIC SRL CUI: 955199 furnizare 31527300-9 27.08.2026 1,570
Contract object: aplica tavan led
DA41063250 LICEUL TEORETIC CUI: 2516092 TEO SOLAR ELECTRIC SRL CUI: 30784988 furnizare 31527300-9 27.08.2026 9,600
Contract object: corpuri iluminat cu led 40w 5600lm ip65 si montaj - pnras
DA41057198 AUTORITATEA NAVALA ROMANA CUI: 11055818 DIAMSES SRL CUI: 4821343 furnizare 31527300-9 27.08.2026 5,242
Contract object: corp iluminat led slim 48w- cz galati
DA41046603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 NIPRO LOGICOM SRL CUI: 52876560 furnizare 31527300-9 26.08.2026 553
Contract object: becuri-cabr mitoc
DA41042378 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 31527300-9 26.08.2026 178
Contract object: kaya aplica 1xe14 mgd 01-4740
DA41042416 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 DEDEMAN SRL CUI: 2816464 furnizare 31527300-9 26.08.2026 759
Contract object: kaya plafoniera 3xe14 mgd 01-4744
DA41044962 UNITATEA MILITARA 02216 CUI: 15051428 NC STYLE SRL CUI: 16857642 furnizare 31527300-9 25.08.2026 280
Contract object: corp de iluminat
DA41017160 UNITATEA MILITARA 01932 CUI: 4443256 DEDEMAN SRL CUI: 2816464 furnizare 31527300-9 21.08.2026 3,962
Contract object: osr plafoniera led 18w ip44 cw
DA41005783 BIBLIOTECA JUDPETRE DULFU BAIA MARE CUI: 3694888 CENTRUL DE DEZVOLTARE PENTRU ENERGII REGENERABILE SRL CUI: 25143103 furnizare 31527300-9 19.08.2026 2,360
Contract object: panou led 50w, 1200x300 mm
DA41009042 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 14351052 ELECTRIC VALCOR SRL CUI: 17600425 furnizare 31527300-9 18.08.2026 570
Contract object: driver panel led 48w

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