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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
DA41068166 TRIBUNALUL BACAU CUI: 4278370 CAMBEEA SRL CUI: 16283256 furnizare 31612000-9 28.08.2026 413
achizitie materiale pentru instalare ac
DA41045638 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 ZB TECHNICAL SOLUTIONS SRL CUI: 51391973 servicii 31612000-9 25.08.2026 1,465
instalati electrica
DA40817954 COLEGIUL TEHNIC MIHAI VITEAZUL ORADEA CUI: 4348840 ZB TECHNICAL SOLUTIONS SRL CUI: 51391973 servicii 31612000-9 14.07.2026 12,600
instalati electrica
DA40408061 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 31612000-9 18.05.2026 15,950
set cablaj electric ra 7953 / 170
DA39812384 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31612000-9 12.02.2026 4,526
cablu de alimentare marechal 10m 0128017z2354 , spoturi ofolux ,buton touch.
DA39757181 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SDS CENTRUL DE SERVICE SRL CUI: 23960119 furnizare 31612000-9 03.02.2026 3,565
cablaj rezistent termic masina spalat danube wed-36e-et sn 8101008845
DA39136423 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31612000-9 23.10.2025 7,928
cablu de alimentare marechal 10m 0128017z2354
DA38904928 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31612000-9 22.09.2025 1,682
cablu de alimentare marechal 10m 0128017z2354
DA38685971 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 IPSO SRL CUI: 5368365 furnizare 31612000-9 12.08.2025 975
cablaj electric
DA37808375 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 ELECTRO ALEX SRL CUI: 23684935 furnizare 31612000-9 02.04.2025 33,160
cablaje electrice buldozer catd6n
DA37765114 INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31612000-9 27.03.2025 1,682
cablu de alimentare marechal 10m conform adv1472777
DA37549028 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 AUTOCONTACT PIESE IMPORT SRL CUI: 26546805 furnizare 31612000-9 27.02.2025 8,894
cablu de alimentare marechal 10m 0128017z2354
DA37519139 SERVICII PUBLICE IASI SA CUI: 27277063 AUTO TECHNIC SOLUTION SRL CUI: 28670965 furnizare 31612000-9 20.02.2025 13,000
cablaj electric edc iveco tector
DA37023288 TRANS BUS SA CUI: 10622337 PREMIUM TRUCKS SRL CUI: 23301878 furnizare 31612000-9 26.11.2024 4,075
cablaj motor
DA34543316 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELECT IT SRL CUI: 25808681 furnizare 31612000-9 22.11.2023 1,380
pachet cablaje electrice proiect apollo cod smis 2014+155988 ref 38933
DA32682591 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SDS CENTRUL DE SERVICE SRL CUI: 23960119 furnizare 31612000-9 01.03.2023 250
cablaj rezistente incalzire 4 mm, rezistent termic
DA32415634 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 MOBIANA COM SRL CUI: 6962713 furnizare 31612000-9 20.01.2023 4,970
cablaj motor raba
DA32316381 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31612000-9 29.12.2022 900
cablaj electric
DA32060232 CT BUS SA CUI: 1883902 AUTOKLASS CENTER SRL CUI: 15134434 furnizare 31612000-9 06.12.2022 5,430
r17100/05.12.2022 - pachet cablaje
DA31930632 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31612000-9 18.11.2022 351
cablaj bujii incandescente - vdl
DA31814083 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 AD AUTO TOTAL SRL CUI: 6844726 furnizare 31612000-9 07.11.2022 351
cablaj bujii incandescente - vdl
DA31808086 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CESIVO SRL CUI: 6779296 furnizare 31612000-9 07.11.2022 23,203
cablaj electric 1x240 mm /depoul bc
DA30098849 SRI-UM 0764 CONSTANTA CUI: 4514527 ABISINIA SRL CUI: 12099804 furnizare 31612000-9 08.03.2022 395
placa test arduino
DA29051939 CT BUS SA CUI: 1883902 AUTOKLASS CENTER SRL CUI: 15134434 furnizare 31612000-9 20.10.2021 1,175
r14757/06.10.2021 oferta service cablaj sistem franare roata stanga fata
DA28868536 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 CALVET PROD SRL CUI: 17080144 furnizare 31612000-9 28.09.2021 5,697
cablu cutie viteze man nl 313

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