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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
DA41267323 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 MAXMAN SRL CUI: 23387659 furnizare 31730000-2 25.09.2026 20,928
valva hidraulica - 44.184.50.101
DA41070291 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ENCEA COSTEL PFA CUI: 41873673 furnizare 31730000-2 31.08.2026 1,200
reparatii dulap frigorific
DA40849907 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 TOTAL CONTROL SRL CUI: 8600906 furnizare 31730000-2 20.07.2026 724
cablu pentru palpator ultrasonic srtfc cluj revizia jibou
DA40667505 MUNICIPIUL BRASOV CUI: 4384206 WI-NOVATION SRL CUI: 18967218 furnizare 31730000-2 25.06.2026 70,943
echipament electrotehnice it - gradinita si amenajari conexe si imprejmuire str. ioan v. socec nr 4
DA40478682 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 ADAM EL TENSO SRL CUI: 1583670 servicii 31730000-2 27.05.2026 897
echipament electronic-drpoul brasov
DA40258649 COMUNA CONCESTI CUI: 3643892 PADO GRUP SRL CUI: 7527696 furnizare 31730000-2 28.04.2026 5,200
instalatie automata de compensare en. reactiva inductiva 12 kvar/440 v component
DA40221538 APAVITAL SA CUI: 1959768 ENDRESS ZENESSIS GROUP SRL CUI: 14762538 furnizare 31730000-2 22.04.2026 163,695
grup electrogen zen 275 kva tbi cu montaj si pif la seau roman nt apavital conform adv1524838
DA40097831 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 31730000-2 31.03.2026 876
electrod impamantare 1.5ml
DA40083047 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 METIX TEHNO SRL CUI: 13016157 furnizare 31730000-2 30.03.2026 5,050
consumabile imprimanta 3d -sim
DA40071762 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 31730000-2 27.03.2026 39,930
contact din cupru stanat
DA39718655 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 META GENERAL IND SRL CUI: 47670791 furnizare 31730000-2 27.01.2026 295
buton actionare incastrat - revizia basarab
DA39486127 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 31730000-2 09.12.2025 4,749
echipamente tehnice festivalul universitatilor de teatru si management cultural
DA39419706 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 31730000-2 04.12.2025 27,340
contact din cupru stanat
DA39379697 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 furnizare 31730000-2 27.11.2025 19,245
accesoriii laboratoare - fm
DA39369848 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 furnizare 31730000-2 25.11.2025 3,275
consumabil scoala doctorala - fm
DA39292692 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MEGA SCULE SRL CUI: 39017300 furnizare 31730000-2 14.11.2025 528
frana electromagnetica - srtfc brasov/depoul sibiu
DA39186229 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 AVANSIS ELECTRONIC SRL CUI: 18333113 furnizare 31730000-2 31.10.2025 351
echipament electrotehnic
DA39105473 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 ATELIER CONCEPT & DESIGN STUDIO SRL CUI: 34508187 furnizare 31730000-2 21.10.2025 10,095
pachet filamente sim
DA39040589 APA SERV SA CUI: 22224874 ROMIND T&G SRL CUI: 4597557 furnizare 31730000-2 09.10.2025 564
platforma electroizolanta pe500+verificare
DA39042119 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 WINTER COM SRL CUI: 7702347 furnizare 31730000-2 09.10.2025 3,902
obiecte scule
DA39002797 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ASTONA TECH SRL CUI: 43140385 furnizare 31730000-2 08.10.2025 6,720
termocamera uni-t uti730e
DA39016004 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CHEMICAL LAB SUPPLIERS SRL CUI: 30369620 furnizare 31730000-2 06.10.2025 3,471
materiale scoala doctorala fm
DA38947698 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 ELCOMOD CONTROL SRL CUI: 30150344 furnizare 31730000-2 25.09.2025 45
materiale electrotehnice
DA38868583 SPITALUL MUNICIPAL MANGALIA CUI: 4515441 ENCEA COSTEL PFA CUI: 41873673 furnizare 31730000-2 15.09.2025 3,850
incarcat freon aparat aer conditionat
DA38764025 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 DEEBO INTERNATIONAL SRL CUI: 32640008 furnizare 31730000-2 28.08.2025 247,500
echipamente de electrotehnica pt. dotarea atelierului de practica din cadrul lic. tehn. petru poni

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