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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
DA40837670 SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 AQUAPUR SRL CUI: 9444708 servicii 31532610-3 16.07.2026 750
balast electronic
DA38494314 REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 BOGMAR SRL CUI: 10979365 furnizare 31532610-3 10.07.2025 530
igniter electronic sodiu 70 - 400w / mh 70 - 400w
DA33447542 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 VAGONPOLCOM SRL CUI: 45716353 furnizare 31532610-3 13.06.2023 2,760
droser 250w
DA31230234 PENITENCIARUL GAESTI CUI: 24125133 CESIVO SRL CUI: 6779296 furnizare 31532610-3 23.08.2022 506
droser electronic 2x36w
DA29599967 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 HYDROMET VISION SRL CUI: 26382060 furnizare 31532610-3 16.12.2021 6,786
drosere
DA29487336 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 HYDROMET VISION SRL CUI: 26382060 furnizare 31532610-3 08.12.2021 460
droser 18w
DA29486602 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 HYDROMET VISION SRL CUI: 26382060 furnizare 31532610-3 08.12.2021 3,530
drosere
DA29216215 ELECTRIFICARE CFR SA CUI: 16828396 ECO ACTIV LIGHT SRL CUI: 32982515 furnizare 31532610-3 09.11.2021 504
se galati - droser bec vm 250w
DA29041808 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SARMIS COMEX SRL CUI: 6359764 furnizare 31532610-3 20.10.2021 294
droser 70w hi-hs elstart
DA28842548 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 HYDROMET VISION SRL CUI: 26382060 furnizare 31532610-3 24.09.2021 950
droser 250 w
DA28661754 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 HYDROMET VISION SRL CUI: 26382060 furnizare 31532610-3 01.09.2021 3,592
drosere;igniter
DA28364095 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 CESIVO SRL CUI: 6779296 furnizare 31532610-3 12.07.2021 80
balast electromagnetic 1 x 36 w
DA27852485 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 furnizare 31532610-3 28.04.2021 2,100
drosere-srcf buc
DA27466108 ANSAMBLUL FOLCLORIC TARA VRANCEI CUI: 7620476 SARMIS COMEX SRL CUI: 6359764 furnizare 31532610-3 25.02.2021 101
materiale electronice
DA27240416 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 TRIVOLT DISTRIBUTION SRL CUI: 36421140 furnizare 31532610-3 18.01.2021 1,192
drosere-srcf buc
DA26060261 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 HYDROMET VISION SRL CUI: 26382060 furnizare 31532610-3 30.07.2020 11,640
reactoare pentru lampi fluorescente - srcf constanta
DA24850174 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 TRIBAG REAL SRL CUI: 40976964 furnizare 31532610-3 15.01.2020 3,000
droser 125w/srcfct
DA23951393 UNITATEA MILITARA 01662 CUI: 4332371 CESIVO SRL CUI: 6779296 furnizare 31532610-3 26.09.2019 200
droser electronic 1x36w
DA22810037 ORAS SOVATA CUI: 4436895 PROENERG SRL CUI: 9716888 furnizare 31532610-3 11.04.2019 178
balast electronic hi 70w
DA22727948 ORAS SANGEORGIU DE PADURE CUI: 4375895 PROENERG SRL CUI: 9716888 furnizare 31532610-3 02.04.2019 13
igniter 70w- 400w hqi & sodiu
DA22442251 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 CESIVO SRL CUI: 6779296 furnizare 31532610-3 20.02.2019 884
droser electronic diverse marimi
DA22161437 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 CESIVO SRL CUI: 6779296 furnizare 31532610-3 21.12.2018 195
droser electronic 18w
DA21991690 POLITIA LOCALA A MUNICIPIULUI CRAIOVA CUI: 5764998 CESIVO SRL CUI: 6779296 furnizare 31532610-3 07.12.2018 78
droser electronic 1x18w
DA21657899 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 CESIVO SRL CUI: 6779296 furnizare 31532610-3 06.11.2018 2,177
materiale electrice
DA21614757 SPITALUL CLINIC DE URGENTA PENTRU COPII BRASOV CUI: 4317738 CESIVO SRL CUI: 6779296 furnizare 31532610-3 31.10.2018 210
achizitie droser electronic 2x36w, droser electronic 1x18w

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