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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
DA40841463 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DEDEMAN SRL CUI: 2816464 furnizare 31532500-9 17.07.2026 245
Contract object: tub led t8 9w 900lm 60cm smd nw -ref 4270/2026
DA40409353 ADMINISTRATIA PIETELOR SI TARGURILOR SA CUI: 27338691 BEN ELECTRO SERV SRL CUI: 8921825 furnizare 31532500-9 18.05.2026 41
Contract object: starte s10
DA40349361 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 COMAT PROFESIONAL INVEST SRL CUI: 29320062 furnizare 31532500-9 08.05.2026 100
Contract object: starter s10 4-6
DA40082117 PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 ELECTRO GROUP IMPEX SRL CUI: 7607973 furnizare 31532500-9 26.03.2026 124
Contract object: starter universal
DA39802710 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31532500-9 10.02.2026 109
Contract object: starter startere de pentru tub neon florescent fluorescent s2 4 - 22w 22 w philips
DA39801268 UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 DEDEMAN SRL CUI: 2816464 furnizare 31532500-9 09.02.2026 116
Contract object: hf bec led a60 9w 850lm e27 ww-ref 108/2026
DA39739168 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 31532500-9 29.01.2026 103
Contract object: starter philiphs
DA39588394 INSTITUTUL NATIONAL DE EXPERTIZE CRIMINALISTICE CUI: 4420635 EVIDENT GROUP SRL CUI: 3645710 furnizare 31532500-9 19.12.2025 2,905
Contract object: achizitia de materiale de iluminat
DA39501931 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MET-CHIM SA CUI: 1114062 furnizare 31532500-9 10.12.2025 56
Contract object: starter 4-65
DA39335488 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 MIGDAL SRL CUI: 15824981 furnizare 31532500-9 21.11.2025 93
Contract object: startere pentru lampi
DA39251588 COMUNA DELENI CUI: 4541203 NOVA MEM SRL CUI: 14625700 furnizare 31532500-9 10.11.2025 301
Contract object: tub led si starter 22w
DA38944179 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 DEDEMAN SRL CUI: 2816464 furnizare 31532500-9 26.09.2025 55
Contract object: startere pentru lampi
DA38682563 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 AQUA THERM CO SRL CUI: 11354089 furnizare 31532500-9 14.08.2025 630
Contract object: ballast electronic lampa uv41w
DA38657954 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 COLOANA PRODCOM SRL CUI: 6339007 furnizare 31532500-9 07.08.2025 45
Contract object: startere pentru lampi
DA38650008 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31532500-9 06.08.2025 218
Contract object: starter startere de pentru tub neon florescent fluorescent s2 4 - 22w 22 w philips
DA38330499 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR - IALOMITA CUI: 17123490 CONTE IMPEX SRL CUI: 4596543 furnizare 31532500-9 13.06.2025 25
Contract object: starter philips s10
DA38103635 TEATRUL NATIONAL TARGU MURES CUI: 4322874 KIAGOLD SRL CUI: 13775084 furnizare 31532500-9 14.05.2025 25
Contract object: starter 4-65w philips s10
DA37788867 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 DEDEMAN SRL CUI: 2816464 furnizare 31532500-9 31.03.2025 152
Contract object: startere
DA37777461 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 furnizare 31532500-9 31.03.2025 8
Contract object: starter s104-65w
DA37580835 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 MULTICOM SRL CUI: 3247219 furnizare 31532500-9 04.03.2025 21
Contract object: starter universal 4-22w
DA37580344 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7595291 MULTICOM SRL CUI: 3247219 furnizare 31532500-9 03.03.2025 163
Contract object: materiale
DA37552141 INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BRAILA CUI: 4584948 AXION IMPEX SRL CUI: 5512940 furnizare 31532500-9 26.02.2025 84
Contract object: startere
DA37507026 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 JUST TOP OFFICE SRL CUI: 44958081 furnizare 31532500-9 19.02.2025 109
Contract object: starter startere de pentru tub neon florescent fluorescent s2 4 - 22w 22 w philips
DA37465387 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 GAVRICOM SRL CUI: 9543540 furnizare 31532500-9 14.02.2025 3,087
Contract object: igniter z400 70-400 w scwabe
DA37305482 CASA DE ASIGURARI DE SANATATE A JUDETULUI BUZAU CUI: 11317897 FRIGORIFICA SRL CUI: 8662437 furnizare 31532500-9 16.01.2025 35
Contract object: starter s10 philips

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