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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
DA40247157 CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 APEL LASER SRL CUI: 15595373 furnizare 31712341-2 24.04.2026 6,986
furnizare led de intesitate mare
DA39812308 SERVICII PUBLICE IASI SA CUI: 27277063 CANEL SA CUI: 1992861 furnizare 31712341-2 11.02.2026 100
led-uri echipamente trafic 5mm
DA39382965 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 ELDA ROM COMPANY SRL CUI: 11564013 furnizare 31712341-2 27.11.2025 6,542
kit banda led + accesorii montaj
DA37982121 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 31712341-2 28.04.2025 2,140
set fotodiode si accesorii
DA37468946 CENTRUL INTERNATIONAL DE BIODINAMICA CUI: 13626562 AFMECH SRL CUI: 25702949 furnizare 31712341-2 14.02.2025 7,371
leduri cf. adv1464698
DA36492972 SERVICII PUBLICE IASI SA CUI: 27277063 CANEL SA CUI: 1992861 furnizare 31712341-2 11.09.2024 2,400
led-uri echipamente trafic 5mm
DA33805067 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712341-2 09.08.2023 159
bareta led, colofoniu, alcool isopropilic
DA33744795 SERVICII PUBLICE IASI SA CUI: 27277063 CANEL SA CUI: 1992861 furnizare 31712341-2 31.07.2023 1,800
led-uri echipamente trafic 5mm
DA33687683 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712341-2 20.07.2023 68
led 3mm albastru 2,93,6v- depou bc
DA33687698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712341-2 20.07.2023 74
led 3mm galben 1,82,6v- depou bc
DA33687979 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712341-2 20.07.2023 442
digit (led display) lts-4301g- depou bc
DA33688012 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 31712341-2 20.07.2023 444
digit (led display) lts-4301e- depou bc
DA32683495 SERVICII PUBLICE IASI SA CUI: 27277063 CANEL SA CUI: 1992861 furnizare 31712341-2 02.03.2023 2,400
led-uri echipamente trafic 5mm
DA32568432 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 UNIVERS GRUP SRL CUI: 14397840 furnizare 31712341-2 13.02.2023 16,507
pachet 15 - tuburi led
DA31302815 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 BESTPOWER SOLUTION SRL CUI: 42942372 furnizare 31712341-2 02.09.2022 1,165
leduri uv , contract eranet 293- ficpm
DA30613223 INSTITUTUL DE CHIMIE FIZICA - ILIE MURGULESCU CUI: 4267176 APEL LASER SRL CUI: 15595373 furnizare 31712341-2 17.05.2022 3,000
pachet led-uri pentru iradiere probe
DA30115626 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 ELDA ROM COMPANY SRL CUI: 11564013 furnizare 31712341-2 09.03.2022 134
pachet furtun luminos led neon flex 7 metri cu alimentator
DA29979838 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712341-2 22.02.2022 39
led bicolor ro+ve d=3mm cat. com. l115vegw
DA29558283 TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 ELDA ROM COMPANY SRL CUI: 11564013 furnizare 31712341-2 14.12.2021 943
set banda led rgb
DA29328053 COLEGIUL TEHNIC DE COMUNICATII AUGUSTIN MAIOR CUI: 5022247 ADELAIDA IMPEX SRL CUI: 2290768 furnizare 31712341-2 19.11.2021 2,689
pachet leduri
DA29161590 TEATRUL NATIONAL TARGU MURES CUI: 4322874 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 31712341-2 02.11.2021 1,250
pixel led strip
DA29103295 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 CREATIVE OFFICE SRL CUI: 25472289 furnizare 31712341-2 26.10.2021 278
led sml-lx15igc-tr
DA29064820 TEATRUL NATIONAL TARGU MURES CUI: 4322874 CLEAN SOUND & LIGHT SRL CUI: 15963831 furnizare 31712341-2 20.10.2021 625
pixel led strip
DA28806507 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 AQUA ELECTRIC GROUP SRL CUI: 17984644 furnizare 31712341-2 21.09.2021 2,937
becuri si tuburi cu led
DA28809275 ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 AQUA ELECTRIC GROUP SRL CUI: 17984644 furnizare 31712341-2 21.09.2021 927
tub led 8w, lumina rece, 800 lm, t8

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