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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
DA41266098 TRANSURB SA CUI: 10890801 OZ HICRET SRL CUI: 31972114 furnizare 31681100-4 30.09.2026 380
bloc lumini bmc rom16883
DA41267914 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DIODA ELECTRONICS SRL CUI: 42480745 furnizare 31681100-4 25.09.2026 934
contactor 3p 32a
DA41262773 SPITAL ORASENESC URLATI CUI: 20794712 RAFI MEDICAL SRL CUI: 9245101 furnizare 31681100-4 24.09.2026 1,768
contactor electric trans-160
DA41228133 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31681100-4 23.09.2026 2,635
plutitor electric apa curata cablu 10 ml
DA41224624 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 INTER CARS ROMANIA SRL CUI: 24195562 furnizare 31681100-4 21.09.2026 60
achizitie materiale electrice piese
DA41173471 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ELECTROGLOBAL SA CUI: 16571917 furnizare 31681100-4 14.09.2026 3,681
contactor schaltbau c295 l/x/ 24ev-u2 004 - revizia vagoane timisoara
DA41170798 COMPANIA DE APA OLTENIA SA CUI: 11400673 ILBO ELEKTROMATERIAL SRL CUI: 26978021 furnizare 31681100-4 14.09.2026 7,950
contactoare electrice de protectie
DA41122221 TRANSURB SA CUI: 10890801 OZ HICRET SRL CUI: 31972114 furnizare 31681100-4 10.09.2026 760
bloc lumini bmc
DA41121372 APASERV SATU MARE SA CUI: 16844952 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681100-4 08.09.2026 1,820
intrerupator automat, gv2me14 -6-10 a
DA41121585 APASERV SATU MARE SA CUI: 16844952 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681100-4 08.09.2026 293
contact auxiliar tesys - 2 no schneider gvae20
DA41121786 APASERV SATU MARE SA CUI: 16844952 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681100-4 08.09.2026 725
contactor 3p 25a ac3 1no+1nc 24vac
DA41075112 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DEDEMAN SRL CUI: 2816464 furnizare 31681100-4 31.08.2026 50
contactor- depoul iasi
DA41054615 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 PIESE ENE SRL CUI: 49277277 furnizare 31681100-4 26.08.2026 66
contact general 24v 1000a 2 puncte de prindere
DA41031449 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 KLEMAT SRL CUI: 11332757 furnizare 31681100-4 24.08.2026 175
bloc lumini
DA41034478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIAMSES SRL CUI: 4821343 furnizare 31681100-4 24.08.2026 122
separator mpr 160a 3poli/revizia de vagoane galati
DA41005618 APASERV SATU MARE SA CUI: 16844952 CHORUS RESEARCH ENGINEERING DISTRIBUTION SRL CUI: 13808750 furnizare 31681100-4 19.08.2026 312
contactor 12a ac3 5.5kw 1no 24vac
DA41009938 TEGA SA CUI: 8670570 BALOGH A ATTILA INTREPRINDERE INDIVIDUALA CUI: 33078073 furnizare 31681100-4 18.08.2026 229
diverse piese schimb
DA40963312 APASERV SATU MARE SA CUI: 16844952 SAVANT SRL CUI: 641757 furnizare 31681100-4 14.08.2026 56
gvae11 contact auxiliar no+nc
DA40986641 ECO URBIS CRAIOVA SRL CUI: 7403230 ELPIMAR COM SRL CUI: 8929020 furnizare 31681100-4 13.08.2026 350
contact pornire cu chei conf.referat nr.29854/12.08.2026
DA40953690 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELICOM PRIME SRL CUI: 49513815 furnizare 31681100-4 07.08.2026 6,800
lamela inox pentru graduator
DA40953247 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ROMWATT RUBBER SRL CUI: 19002967 furnizare 31681100-4 06.08.2026 980
contact selector l1-l2
DA40946817 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CURENT GRUP SRL CUI: 14699341 furnizare 31681100-4 06.08.2026 227
contactor 25a,12a depoul arad
DA40935800 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 DIAMSES SRL CUI: 4821343 furnizare 31681100-4 04.08.2026 1,715
contactor/ revizia de vagoane galati
DA40902561 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 CUPLAJE PROD SRL CUI: 23209457 furnizare 31681100-4 29.07.2026 1,590
cuplaj electromagnetic 84.033.14c1 - producator direct s.c cuplaje prod s.r.l cugir
DA40878044 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 31681100-4 24.07.2026 3,674
plutitor electric apa uzata, apa curata, cablu 10 ml

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