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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
DA41160149 APA CANAL SIBIU SA CUI: 2684940 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 11.09.2026 21,400
aparat detectare pierderi de apa hydrolux hl50-bt
DA41055182 COMPANIA AQUASERV SA CUI: 10755074 PETROUZINEX SRL CUI: 10350976 furnizare 31642000-8 27.08.2026 8,549
aparat pentru detectia capacelor de vizitare
DA41055640 ECO - SAL SA CUI: 24898139 CRAFT & FORGE SRL CUI: 35818666 furnizare 31642000-8 26.08.2026 371
pachet mustiucuri pentru aparate de detectie alcool
DA40949663 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9641718 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 31642000-8 10.08.2026 67
detector de temperatura pentru c.ab.r. tuicani
DA40888925 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 DELTA SIS SRL CUI: 49992122 furnizare 31642000-8 31.07.2026 2,991
tester cabluri lan
DA40897936 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 SFERA SRL CUI: 13765161 furnizare 31642000-8 29.07.2026 36,510
detector traseu circuite electrice bosch conform anunt adv1539557
DA40787880 COMUNA GALGAU CUI: 4495182 LKY SOLUTIONS SRL CUI: 34822987 furnizare 31642000-8 08.07.2026 27,115
instalatie idsai cu detector de flacara pt scoala chizeni, comuna galgau, jud. salaj
DA40709945 FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 ATS MEP SOLUTIONS SRL CUI: 45069311 furnizare 31642000-8 26.06.2026 3,655
protectie ptentru motor si demaror progresiv
DA40701960 HIDRO PRAHOVA SA CUI: 16826034 BOHR-BAU SERVINSTAL SRL CUI: 34287922 furnizare 31642000-8 26.06.2026 167,943
achizitie un pachet format din 5 dispozitive 5g si 1 kit microfon sol
DA40525778 UNITATEA MILITARA 02497 CUI: 4318016 TOTAL ELECTROCONSTRUCT VG SRL CUI: 23736147 furnizare 31642000-8 02.06.2026 8,490
instalatie apelare sora medicala
DA40453247 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 GODMAN SRL CUI: 18330583 furnizare 31642000-8 21.05.2026 29,980
pachet drugtest 5000 set 20 de kituri testare conform anunt adv 1529988
DA40202151 ACET SA CUI: 713519 PERSPECTIVE MANAGEMENT SRL CUI: 18971430 furnizare 31642000-8 22.04.2026 5,400
microfon pam w7c pentru locator hl5000
DA40199194 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 GODMAN SRL CUI: 18330583 furnizare 31642000-8 20.04.2026 39,600
drugtest 5000-pachet
DA39915585 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 SOLUTION PLUS SRL CUI: 24134921 furnizare 31642000-8 03.03.2026 634
sap i tester retea noyafa nf-8506
DA39920727 LICEUL TEORETIC PETRU CERCEL TARGOVISTE CUI: 4279901 COMTELEPREST SATELIT SRL CUI: 25685589 furnizare 31642000-8 02.03.2026 1,100
detector de fum/temperatura
DA39872074 SCOALA GIMNAZIALA AMARASTII DE SUS CUI: 15001560 FIDUCIA TRADING SRL CUI: 5862554 furnizare 31642000-8 20.02.2026 950
detector retea gsm
DA39609847 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 GAVRICOM SRL CUI: 9543540 furnizare 31642000-8 29.12.2025 1,400
multimetru fluke 115
DA39581619 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 MEDIA INTERNET CABLU SRL CUI: 43269771 furnizare 31642000-8 18.12.2025 7,500
bosch d-tect 200 c scanner de perete 200 mm 12 v cu valiza
DA39378910 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 RONEXPRIM SRL CUI: 1594351 furnizare 31642000-8 26.11.2025 182,741
detector sdd pentru sistem eds octane ref.10837 el
DA39373825 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 COLD INFORM LEVEL SRL CUI: 41585131 furnizare 31642000-8 25.11.2025 600
platforma de lucru pentru electronica cu lupa si clesti prindere bst-168l
DA39247600 HIDRO PRAHOVA SA CUI: 16826034 RIVOV SRL CUI: 12763642 furnizare 31642000-8 11.11.2025 249,987
pachet 100buc loggeri acustici detectie pierderi de apa
DA39190695 CURTEA DE APEL ALBA IULIA CUI: 17683900 DIAFAN SRL CUI: 1756208 furnizare 31642000-8 03.11.2025 8,930
poarta detectie metale cu 18 zone ajustabile individual
DA39098336 COMPANIA DE APA SOMES SA CUI: 201217 MICROELECTRONICA SRL CUI: 211520 furnizare 31642000-8 21.10.2025 1,802
camera infrarosu uti220b
DA39041621 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 SIROD SRL CUI: 9801207 furnizare 31642000-8 09.10.2025 7,486
detectoare de tensiune tramvai_troleibuz
DA38975864 UNITATEA MILITARA NR 02638 CUI: 4265965 WUNDER HAFF SRL CUI: 27018590 furnizare 31642000-8 30.09.2025 1,730
bosch gms 120-27 - detector de metale cu 1 acumulator, 3.7 v, 1 ah, 100 mm, geanta textila

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