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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
DA40718534 CT BUS SA CUI: 1883902 ROTRUCK PERFORMANCE SRL CUI: 23639837 furnizare 31712340-5 29.06.2026 300
r10611/24.06.2026 - grup diode alternator
DA40460769 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 INOESY SRL CUI: 25730485 furnizare 31712340-5 22.05.2026 31,500
fotodioda in avalansa - ref. 2752/11.05.2026 + df 2030/20.05.2026 + oferta nr. 2026.45/04.05.2026
DA40395205 CT BUS SA CUI: 1883902 BARDI AUTO SRL CUI: 12966353 furnizare 31712340-5 14.05.2026 279
r7270/08.05.2026 - pachet piese alternator diode
DA40007873 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 POWER SUPPLY SYSTEMS UPS SRL CUI: 14602405 furnizare 31712340-5 18.03.2026 474
set diode rotative
DA39990375 CT BUS SA CUI: 1883902 ART PLAN CONSTRUCT SRL CUI: 22595066 furnizare 31712340-5 12.03.2026 495
r4052/11.03.2026 - pachet grupuri diode alternator
DA39438936 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 AMA CONTROL SRL CUI: 13442594 furnizare 31712340-5 05.12.2025 32,430
componente si subansambluri electronice
DA39310457 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712340-5 18.11.2025 2,261
set componente si accesorii electronice
DA39310423 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712340-5 18.11.2025 509
osciloscop pc vds1022
DA38657753 SALUBRITATE CRAIOVA SRL CUI: 27969145 ELPIMAR COM SRL CUI: 8929020 furnizare 31712340-5 06.08.2025 395
punte diode si sigurante roata
DA38644673 CT BUS SA CUI: 1883902 MONDARCO SERVICE SRL CUI: 26982758 furnizare 31712340-5 04.08.2025 294
r11790/04.08.2025 - punte diode
DA38364213 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 DIODA ELECTRONICS SRL CUI: 42480745 furnizare 31712340-5 18.06.2025 61
punte redresoare 60a/1200v
DA38332367 TURSIB SA CUI: 789401 UNITEL SRL CUI: 785590 furnizare 31712340-5 13.06.2025 34
diosa sb5100
DA37904989 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 LABORATORIUM SRL CUI: 21897589 furnizare 31712340-5 14.04.2025 1,235
dioda
DA37730071 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712340-5 24.03.2025 99
dioda redresoare, tht; 1,2kv; 40a
DA37519240 TEATRUL PENTRU COPII SI TINERET GONG SIBIU CUI: 4582963 UNITEL SRL CUI: 785590 furnizare 31712340-5 20.02.2025 1
dioda ba159
DA37515178 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712340-5 20.02.2025 240
pachet diode conform anunt adv1464501
DA37394972 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 ENTER PRODEXIM ELECTRONIC SRL CUI: 35238120 furnizare 31712340-5 30.01.2025 34
ba159
DA37072771 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 ELECTRO STEEL WORLD SRL CUI: 42721347 furnizare 31712340-5 03.12.2024 77,318
componente electronice (pachet conform anexa si caiete de sarcini atasate)
DA37039516 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712340-5 28.11.2024 35
dioda redresoare schottky tht, 40v, 2a, do15
DA36671520 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 EFERKA TECHNOLOGIES SRL CUI: 45232485 furnizare 31712340-5 10.10.2024 2,218
dioda
DA36632376 CT BUS SA CUI: 1883902 CALVET PROD SRL CUI: 17080144 furnizare 31712340-5 02.10.2024 720
r16001/02.10.2024 - grup diode alternator
DA36333446 CT BUS SA CUI: 1883902 ROTRUCK PERFORMANCE SRL CUI: 23639837 furnizare 31712340-5 22.08.2024 725
r13187/16.08.2024 - grup diode alternator
DA35708270 CT BUS SA CUI: 1883902 CALVET PROD SRL CUI: 17080144 furnizare 31712340-5 14.05.2024 800
r7313/13.05.2024 - grup diode alternator maz
DA35403650 UNITATEA MILITARA NR 02638 CUI: 4265965 ELECTRICS MAN SRL CUI: 14971992 furnizare 31712340-5 02.04.2024 8
dioda 1n4749
DA35331554 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 COMPUTER POWER SRL CUI: 15488180 furnizare 31712340-5 25.03.2024 4,234
dioda sw15hhr300

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