Skip to content

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
DA41294810 MEDITUR SA CUI: 9735812 PRES COM SERV SRL CUI: 6629710 furnizare 31531000-7 30.09.2026 4,171
Contract object: achizitie piese schimb
DA41289087 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31531000-7 30.09.2026 719
Contract object: tub neon 36 w
DA41289205 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 FLUX SRL CUI: 3912460 furnizare 31531000-7 30.09.2026 719
Contract object: tub neon 18w
DA41265419 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 MARBO TRADE SRL CUI: 5157511 furnizare 31531000-7 30.09.2026 3,959
Contract object: becuri balizaj
DA41295337 TEGA SA CUI: 8670570 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 31531000-7 30.09.2026 242
Contract object: bec
DA41295678 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 VASANYON SRL CUI: 18719328 furnizare 31531000-7 30.09.2026 215
Contract object: bec h4 / bec stop frana
DA41288720 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 LAUST IMPEX SRL CUI: 6466329 furnizare 31531000-7 29.09.2026 62
Contract object: bec 24x5w w5w fara soclu osram+narva 2845
DA41288447 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ELZET GRUP SRL CUI: 16434979 furnizare 31531000-7 29.09.2026 1,736
Contract object: r 6028 t/ghinea - pl-c 6,5w(18w) 4pini 4000k philips
DA41284637 TRANS BUS SA CUI: 10622337 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31531000-7 29.09.2026 49
Contract object: bec 24v5w tip r5w ba15s - bosch
DA41279759 COMPANIA DE APA ARAD SA CUI: 1683483 CURENT GRUP SRL CUI: 14699341 furnizare 31531000-7 28.09.2026 84
Contract object: bec led e27 15w 220v
DA41276408 TEATRUL MIC CUI: 4267036 DEDEMAN SRL CUI: 2816464 furnizare 31531000-7 28.09.2026 197
Contract object: hf bec led fil a60 cl 10w 1380lm e27 cxa
DA41276479 TEATRUL MIC CUI: 4267036 DEDEMAN SRL CUI: 2816464 furnizare 31531000-7 28.09.2026 228
Contract object: lh tub led t8 9w 1100lm 598mm cw sticla
DA41276063 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 DENNVER COMIMPEX SRL CUI: 6099702 furnizare 31531000-7 28.09.2026 173
Contract object: bec led a60 e27 10w lumina rece 6500k 1100lm well*incl.timbru verde 0.35 lei+tva
DA41273871 LICEUL CU PROGRAM SPORTIV CLUJ-NAPOCA CUI: 18001335 PRAGMATIC TCV SRL CUI: 34314512 furnizare 31531000-7 28.09.2026 731
Contract object: materiale electrice
DA41274092 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 MARY STAR AUTO-COM SRL CUI: 13475117 furnizare 31531000-7 28.09.2026 124
Contract object: achizitie becuri auto
DA41273452 LICEUL TEHNOLOGIC JOANNES KAJONI MIERCUREA CIUC CUI: 4246017 PROMOTION SRL CUI: 15810072 furnizare 31531000-7 28.09.2026 130
Contract object: achizitionarea - becuri
DA41270233 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 PROGRES EXPERIENCE SRL CUI: 34123482 furnizare 31531000-7 28.09.2026 165
Contract object: bec led 12w
DA41266621 AEROCLUBUL ROMANIEI CUI: 4266944 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 31531000-7 25.09.2026 12,284
Contract object: becuri
DA41268751 APA SERV TROTUS SRL CUI: 27864203 DEDEMAN SRL CUI: 2816464 furnizare 31531000-7 25.09.2026 89
Contract object: produse
DA41268414 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 GERMROM TRADING IMPORT EXPORT SRL CUI: 14417327 furnizare 31531000-7 25.09.2026 400
Contract object: bec led e27 dimabil a60 6w 700 lm 3000k
DA41267632 COMUNA BORDUSANI CUI: 4428094 OPEXIM SRL CUI: 3802041 furnizare 31531000-7 25.09.2026 7
Contract object: sct bec sofit longlife c5w sv8
DA41268010 ORASUL BROSTENI CUI: 5927254 COSTIN-CRIS SRL CUI: 23331712 furnizare 31531000-7 25.09.2026 1,562
Contract object: pachet 2
DA41254616 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ARTNICOS SRL CUI: 9650430 furnizare 31531000-7 25.09.2026 414
Contract object: bec w5w, bec 1,2w, releu 24 v
DA41263792 TEATRUL REGINA MARIA CUI: 28570729 SAVELECTRO SRL CUI: 35779770 furnizare 31531000-7 25.09.2026 293
Contract object: bec led sferic vintage filament braytron, 4w(32w), e14, g45, 350 lm, lumina calda (2200k), auriu, cl
DA41253326 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SAVANT SRL CUI: 641757 furnizare 31531000-7 25.09.2026 620
Contract object: bec led 11w e27, bec led 50w e27 6500k- srtfc cluj-depoul satu mare

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