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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
DA41012955 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 LIDLE COM SRL CUI: 11749518 furnizare 32343200-1 18.08.2026 2,380
megafon cu acumulator
DA40894894 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 SAL ACTIV EXPERT SRL CUI: 40336264 furnizare 32343200-1 28.07.2026 240
pachet portavoce
DA40689491 INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 NOVARUM PROFICIO SRL CUI: 29248498 furnizare 32343200-1 23.06.2026 996
portavoce
DA40177190 ORAS NEGRU VODA CUI: 6398763 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 32343200-1 15.04.2026 254
materiale si mijloace psi
DA40002396 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 B B ROM COMEXIM SRL CUI: 5572496 furnizare 32343200-1 13.03.2026 328
megafon cu microfon extern
DA39953124 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 32343200-1 09.03.2026 254
portavoce 50w, sd, , microfon , er-66usb ref 10172
DA39787226 DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 ELECTRONIC PLUS SRL CUI: 13209484 furnizare 32343200-1 06.02.2026 284
megafon portavoce cu acumulator
DA39394970 SCOALA GIMNAZIALA ION CHINEZU COMUNA SANTANA DE MURES CUI: 29028344 ELECTRONIC PLUS SRL CUI: 13209484 furnizare 32343200-1 27.11.2025 231
megafon 50w cu usb inregistrare+acum.+sirena
DA39194709 COLEGIUL NATIONAL VASILE ALECSANDRI CUI: 4278558 SILGETY SRL CUI: 13566711 furnizare 32343200-1 03.11.2025 306
portavoce -2 bc
DA38621467 COMUNA GHINDARI CUI: 4436925 MUSIC STUDIOTECH SRL CUI: 16922015 furnizare 32343200-1 30.07.2025 567
megafon cu acumulator, 120w,
DA38308919 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 VETRO DESIGN SRL CUI: 8409931 furnizare 32343200-1 11.06.2025 402
portavoce cu microfon 20w fara acumulator,
DA38059012 TEATRUL MUNICIPAL BAIA MARE CUI: 3694985 MAG STUDIO PROJECT SRL CUI: 40608547 furnizare 32343200-1 08.05.2025 754
portavoce mare 60w cu usb
DA37800637 COMUNA BRUSTUROASA CUI: 4352751 ALPROD SRL CUI: 3258536 furnizare 32343200-1 02.04.2025 462
meg120 megafon cu acumulator 120 w 1600 m
DA36706357 UNITATEA MILITARA 01932 CUI: 4443256 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 32343200-1 17.10.2024 290
portavoce 50w, sd, sirena, microfon , er-66usb
DA36702376 JUDETUL SUCEAVA CUI: 4244512 MARCO & DORA IMPEX SRL CUI: 14688733 furnizare 32343200-1 14.10.2024 271
furnizare megafon
DA36682278 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 32343200-1 11.10.2024 1,160
portavoce 50w, sd, sirena, microfon , er-66usb
DA36595700 MUNICIPIUL CRAIOVA CUI: 4417214 4M PROTECTIE SERV SRL CUI: 17155999 furnizare 32343200-1 02.10.2024 580
echipamente de protectie si siguranta: lotul 6 - portavoce mare pentru exterior
DA36211746 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 HORUS VISION DEFENSE SRL CUI: 35094121 furnizare 32343200-1 30.07.2024 267,000
sistem de comunicatii lrad 450 xl
DA35786072 UNITATEA MILITARA 01016 CUI: 32537534 TENQ ONLINE SRL CUI: 38788535 furnizare 32343200-1 23.05.2024 159
313
DA35534000 UNIVERSITATEA BABES BOLYAI CUI: 4305849 TENQ ONLINE SRL CUI: 38788535 furnizare 32343200-1 19.04.2024 159
megafon portavoce cu microfon extern, functie de reglaj al volumului, raza de acoperire 500m
DA35504476 COMUNA CASTELU CUI: 4515735 TENQ ONLINE SRL CUI: 38788535 furnizare 32343200-1 12.04.2024 159
megafon portavoce cu microfon extern, functie de reglaj al volumului, raza de acoperire 500 m
DA35485304 TEATRUL REGINA MARIA CUI: 28570729 TENQ ONLINE SRL CUI: 38788535 furnizare 32343200-1 11.04.2024 636
megafon portavoce cu microfon extern, functie de reglaj al volumului, raza de acoperire 500m
DA35457899 COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 BRUDER DOK COMPANY SRL CUI: 41640058 furnizare 32343200-1 09.04.2024 200
portavoce
DA35399709 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 TRANS SERVICE COMPANY SRL CUI: 13746607 furnizare 32343200-1 02.04.2024 1,143
contact cu cheie, buton .
DA33624460 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 ELECTRONIC PLUS SRL CUI: 13209484 furnizare 32343200-1 10.07.2023 444
materiale productie spectacol

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