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
DA41290293 SALUBRIS SA CUI: 14816433 DUMA SRL CUI: 2640480 furnizare 32230000-4 30.09.2026 150
componente statii emisie receptie
DA41290183 SALUBRIS SA CUI: 14816433 DUMA SRL CUI: 2640480 furnizare 32230000-4 29.09.2026 4,004
incarcator original statie motorola cp040/dp1400
DA41143195 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 ELTECH SRL CUI: 16623854 furnizare 32230000-4 09.09.2026 2,240
statie radio portabila motorola r2 vhf set complet
DA41130548 SERVICII PUBLICE IASI SA CUI: 27277063 CANEL SA CUI: 1992861 furnizare 32230000-4 08.09.2026 1,350
statie portabila analogica motorola r2, vhf
DA40875795 MUNICIPIUL TULCEA CUI: 4321429 AGEXIMCO SRL CUI: 428091 furnizare 32230000-4 24.07.2026 22,197
pachet statii fixe pentru statii tetra, taxa instalare statii fixe si huse pentru statii tetra
DA40698054 AUTORITATEA VAMALA ROMANA CUI: 45789320 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 furnizare 32230000-4 25.06.2026 2,180
statie radio motorola r2 - 2 buc.
DA40682431 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 furnizare 32230000-4 24.06.2026 680
statie radio t82 extreme
DA40672789 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 INOVA INTERNATIONAL SRL CUI: 17013137 furnizare 32230000-4 23.06.2026 261
telecomenzi bariera
DA40670774 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 SELFLAB AUTOMATION SRL CUI: 41928221 furnizare 32230000-4 22.06.2026 119,850
platforma radio programabila pt. dezvoltare sisteme 5g- ref.12408
DA40584749 TELECOMUNICATII CFR SA CUI: 15034095 ELTECH SRL CUI: 16623854 furnizare 32230000-4 09.06.2026 11,030
statie radio portabila motorola r2 vhf set complet
DA40454724 TELECOMUNICATII CFR SA CUI: 15034095 ELTECH SRL CUI: 16623854 furnizare 32230000-4 22.05.2026 10,500
statie radio portabila motorola r2 vhf set complet
DA40409841 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 GLOBAL LOGISTIC SYSTEMS SRL CUI: 13930048 furnizare 32230000-4 20.05.2026 1,450
pd0049-dsna sv- aparate de emisie radio cu aparate de receptie
DA40419204 PENITENCIARUL CODLEA CUI: 4317584 ELTECH SRL CUI: 16623854 furnizare 32230000-4 19.05.2026 4,778
statie radio portabila motorola r2 vhf set complet
DA40389869 SALUBRIS SA CUI: 14816433 DUMA SRL CUI: 2640480 furnizare 32230000-4 14.05.2026 1,400
acumulator cp 040
DA40367560 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 ELTECH SRL CUI: 16623854 furnizare 32230000-4 12.05.2026 4,778
achizitie statie emisie receptie portabila
DA40348972 AEROPORTUL IASI RA CUI: 9671409 MOBILIS SRL CUI: 5605658 furnizare 32230000-4 11.05.2026 1,892
achizitie statie receptie icom a16e
DA40326005 TELECOMUNICATII CFR SA CUI: 15034095 ELTECH SRL CUI: 16623854 furnizare 32230000-4 07.05.2026 14,630
statie radio fixa motorola dm1400
DA40165204 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 ELTECH SRL CUI: 16623854 furnizare 32230000-4 09.04.2026 2,867
achizitie statie emisie receptie portabila
DA40153453 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 ROHDE & SCHWARZ TOPEX SA CUI: 6502278 furnizare 32230000-4 08.04.2026 3,129
ps0044 - dsna targu mures - microfoane
DA40098903 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 EVOLUTION PREST SYSTEMS SRL CUI: 17563840 furnizare 32230000-4 30.03.2026 729
statie radio
DA40090388 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 ELTECH SRL CUI: 16623854 furnizare 32230000-4 27.03.2026 2,000
statie radio portabila motorola r2 vhf set complet
DA40037694 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 ATU TECH SRL CUI: 29104875 furnizare 32230000-4 19.03.2026 810
telecomanda automatizare motorline, falk 4 canale
DA40034364 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 FIRE STOP SOLUTIONS SRL CUI: 29169246 furnizare 32230000-4 19.03.2026 410
cartela magnetica
DA39947769 TELECOMUNICATII CFR SA CUI: 15034095 ELTECH SRL CUI: 16623854 furnizare 32230000-4 05.03.2026 39,900
statii radio srtc constanta
DA39705433 SALUBRIS SA CUI: 14816433 DUMA SRL CUI: 2640480 furnizare 32230000-4 26.01.2026 490
consumabile statii emisie receptie

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