Skip to content

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
DA39224603 SCOALA GIMNAZIALA ZADARENI CUI: 29046472 PROXY DATA WEB SRL CUI: 41884117 furnizare 31682300-3 06.11.2025 46
detector tensiune ac fara contact ut-12a
DA39117818 UM 0175 ISU ARGES CUI: 4317894 ARABESQUE SRL CUI: 5340801 furnizare 31682300-3 21.10.2025 123
stabilizator de tensiune cu releu
DA38204648 SANATORIUL DE PNEUMOFTIZIOLOGIE BRAD CUI: 4634256 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 31682300-3 27.05.2025 854
ups eaton 5e1600ui, 1600va, 900w, line-interactive, 6x iec c13, 5e1600ui
DA38183353 UNITATEA MILITARA UM02489 CUI: 3346980 TIK MEDIA SOLUTIONS SRL CUI: 31094773 furnizare 31682300-3 23.05.2025 240
ups cyberpower ut650eg, 650va, 360w, line-interactive, 3x schuko, protectie supraincarcare, ut650eg
DA37988730 UZINA MECANICA PLOPENI SA CUI: 13741804 TIAB SA CUI: 1555115 furnizare 31682300-3 29.04.2025 254,000
celula electrica de medie tensiune sosire 2500a
DA37659790 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 PRIME HEALTHCARE SRL CUI: 22609455 furnizare 31682300-3 14.03.2025 1,750
pulsoximetru (spo2) pentru deget
DA37491814 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 DEDEMAN SRL CUI: 2816464 furnizare 31682300-3 17.02.2025 192
stab tens slim releu 1500va/900w well
DA36724087 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 CARMIN POPSTAR PROD SRL CUI: 32814503 furnizare 31682300-3 16.10.2024 132,002
celula de linie cu sepqrator si intrerupator la post trafo ajfp teleorman
DA35777629 COMUNA SANANDREI CUI: 5390656 MD ELECTRIC SRL CUI: 19002568 furnizare 31682300-3 23.05.2024 118,530
achizitionare echipamente racord electric
DA35442367 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 31682300-3 08.04.2024 5,714
ups 3000va on line dubla conversie
DA35186342 SALUBRIS SA CUI: 14816433 DEDEMAN SRL CUI: 2816464 furnizare 31682300-3 06.03.2024 559
stabilizator tensiune
DA34907514 SERVICIUL PUBLIC JUDETEAN SALVAMONT PRAHOVA CUI: 15783628 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31682300-3 26.01.2024 1,096
stabilizator automat de tensiune agile 2000va/1400w well
DA34124509 UNITATEA MILITARA 01932 CUI: 4443256 AD AUTOMATISATION ENGENEERING SRL CUI: 32902427 lucrari 31682300-3 29.09.2023 25,009
deviz inst. legare la pamint inst int. popota si impamantare mese lucru+tunel spalat
DA34013379 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 31682300-3 14.09.2023 461
referat 3688,stbilizator tensiune well,, ciapad urlati
DA33565491 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 PRO TOOLS CONSULT SRL CUI: 24648175 furnizare 31682300-3 30.06.2023 300
incarcator m12-18fc milwaukee
DA32735310 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 TUNIC PROD SRL CUI: 3573061 furnizare 31682300-3 10.03.2023 13,770
ups 10kv, dubla conversie pentru gaztomatograf
DA32757558 COLEGIUL NATIONAL CANTEMIR VODA CUI: 4203725 VIDEO CAM & DATA SRL CUI: 26743920 furnizare 31682300-3 09.03.2023 6,730
stabilizator si baterie pentru tensiune
DA32692997 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 INFO TRUST SRL CUI: 16370727 furnizare 31682300-3 03.03.2023 422
stabilizator stabilizatoare de tensiune automat cu servomotor well de 1500va, iesire 230v
DA32645783 SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 FAXIMA PRODCOM SRL CUI: 10071335 furnizare 31682300-3 24.02.2023 1,724
pachet stabilizatoare [sj febr23]
DA32581900 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 DEDEMAN SRL CUI: 2816464 furnizare 31682300-3 17.02.2023 579
achizitie stabilizator de tensiune - fbfc
DA32154814 SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 DEDEMAN SRL CUI: 2816464 furnizare 31682300-3 13.12.2022 159
stabilizator de tensiune cu releu conter avr svr 1000va / 750w
DA31958358 COMUNA COSMESTI CUI: 3655943 UNIVERSAL IMPEX SRL CUI: 1655971 furnizare 31682300-3 22.11.2022 185
stabilizator de tensiune 1000va
DA31902568 SCOALA GIMNAZIALA GHEORGHE COMAN BRAESTI CUI: 25990485 EXIMP IULIANA SRL CUI: 3671680 furnizare 31682300-3 16.11.2022 2,647
echipament de tensiune medie
DA31843931 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTROPOWER SOLUTII SRL CUI: 28503746 furnizare 31682300-3 10.11.2022 2,376
achizitie stabilizator de tensiune 15kva pentru statia tv si fm mahmudia - s.n. radiocomunicatii s.a
DA31844103 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ELECTROPOWER SOLUTII SRL CUI: 28503746 furnizare 31682300-3 10.11.2022 67,067
achizitie stabilizator de tensiune 400kva pentru statia valu lui traian - s.n.radiocomunicatii s.a.

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