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
DA41169093 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 CENTRON SRL CUI: 16189764 furnizare 31712115-9 14.09.2026 21,990
adaptoare audio si interfete de control - microasamblari
DA36064582 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 CENTRON SRL CUI: 16189764 furnizare 31712115-9 03.07.2024 21,295
pachet accesorii pentru implementarea instalatiilor electroacustice-micro asamblari
DA34941093 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 FESTO SRL CUI: 6812058 furnizare 31712115-9 31.01.2024 190
talpa de fixare
DA34493226 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ALVI TECHNIK SRL CUI: 32630241 furnizare 31712115-9 15.11.2023 26,242
componente microansamblari ref.36668
DA34325278 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 31712115-9 25.10.2023 45
indicator nivel de incarcare albastru pentru acumulatori lipo 1s
DA34118584 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ALVI TECHNIK SRL CUI: 32630241 furnizare 31712115-9 28.09.2023 35,409
materiale pentru testare prototip ref 30041 proiect apollo cod smis 2014+155988
DA34018679 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 CENTRON SRL CUI: 16189764 furnizare 31712115-9 14.09.2023 50,985
accesorii pentru echipamente audio si video - microasamblari (13 seturi si 14 buc.);
DA33838136 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 MEDISERV SRL CUI: 15169122 furnizare 31712115-9 22.08.2023 7,296
ansamblu vacuum aparat anestezie leon plus
DA31906083 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 ELEMATIS TECH SRL CUI: 28139310 furnizare 31712115-9 16.11.2022 3,017
profinet io irt eco,16di 24v,8di 24v,4 channelanalog,end module ref 36573
DA31223615 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 DIGITAL ECONOMY DEVELOPMENT SRL CUI: 37792490 furnizare 31712115-9 23.08.2022 440
kit arduino uno clona pentru 40 de proiecte de programare
DA30989500 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 RADENERG SRL CUI: 32824388 furnizare 31712115-9 11.07.2022 616
sursa alimentare
DA30159634 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 SIA MAGIC SOLUTIONS SRL CUI: 43014034 furnizare 31712115-9 15.03.2022 2,900
electro-thermal actuator mvb56 conform adv1276453
DA29386341 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MECATRONICA SI TEHNICA MASURARII - INCDMTM BUCURESTI CUI: 930 SIMTECH CONSULTING SRL CUI: 2596873 servicii 31712115-9 25.11.2021 5,043
executie placi electronice pcb
DA29060403 INSTITUTUL DE STIINTE SPATIALE-FILIALA INFLPR CUI: 28521106 BRAND DESIGN TEAM SRL CUI: 38170983 servicii 31712115-9 20.10.2021 159
serviciu asamblare gold
DA28525051 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712115-9 10.08.2021 3,112
alphanumeric lcd , ic microcontroler pic32mx795f512h-80v/mr
DA28500647 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 DESMOND DEVELOPMENT SRL CUI: 34349065 furnizare 31712115-9 06.08.2021 11,800
ad aparatura si accesorii pentru proiecte de cercetare-lot 2
DA27841696 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CONCEPT ELECTRONICS SRL CUI: 1594122 furnizare 31712115-9 26.04.2021 1,000
actuator liniar cu motor 12v dc/600 rpm; controller reversibil 12v dc;tablou metalic cu contrapanou,
DA27799474 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 31712115-9 21.04.2021 3,976
pachete super starter lcixvzbkl - ref.60848
DA26765738 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 QUARTZ MATRIX SRL CUI: 5150840 furnizare 31712115-9 10.11.2020 7,142
ad aparatura si accesorii pentru proiecte de cercetare - lot2
DA25074740 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712115-9 19.02.2020 1,352
set module electronice - 01 (ref.55910)
DA24571765 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 31712115-9 05.12.2019 4,497
microasamblari conform anunt 1120343
DA24385777 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712115-9 15.11.2019 41
modul indicator
DA24199734 UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712115-9 24.10.2019 1,954
set accesorii electronice - (01- ref.13387)
DA23861335 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712115-9 18.09.2019 580
accesorii electronice
DA23857354 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 31712115-9 18.09.2019 336
accesorii electronice

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