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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41158963 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 PROD COMPANY SRL CUI: 12659006 furnizare 34520000-8 14.09.2026 9,090
Contract object: barca cu 4 locuri
DA41162945 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 11.09.2026 512
Contract object: pompa macerator 12/24v seaflo - apollo
DA41107051 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 03.09.2026 2,835
Contract object: termostat honda cod 19300zy6003
DA41079987 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 01.09.2026 10,780
Contract object: pachet victron cu multicontrol200/200
DA41057164 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.08.2026 342
Contract object: filtrul decantor honda 16901zz5003
DA41057200 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 27.08.2026 703
Contract object: filtru ulei motor mercury 175-300cp, 35-8m0123025
DA40990398 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 13.08.2026 9,083
Contract object: pachet uleiuri motoare barca : yamalube si quicksilver
DA40990439 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 13.08.2026 12,169
Contract object: https://e-licitatie.ro:8881/ca/direct-acquisition/init/122800275#:~:text=directa%20(ron)*-,vopsea%20
DA40943622 COMUNA TUZLA CUI: 4707625 SUSZI SRL CUI: 2986043 furnizare 34520000-8 05.08.2026 226,446
Contract object: skijet yamaha vx ho
DA40932491 SERVICIUL PUBLIC SALVAMONT NEAMT CUI: 14244617 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 04.08.2026 392
Contract object: scaun pliabilrosu
DA40901856 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 29.07.2026 12,169
Contract object: vopsea antivegetativa interswift 6800 hs negru
DA40902396 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 29.07.2026 1,051
Contract object: materiale ambarcatiune
DA40889773 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.07.2026 388
Contract object: solenoid ( electrovalva ) tecnopolimer 37038-1024 ,24 v-50.203.21 - nava artemis
DA40886183 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 27.07.2026 8,777
Contract object: pachet revizie honda 150cp
DA40834210 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 16.07.2026 673
Contract object: lampa bord 130mm
DA40758119 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 03.07.2026 41
Contract object: geamandura para semnalizare portocalie
DA40604734 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 16.06.2026 180
Contract object: lama stergator parbriz - pentru ambarcatiunea ares
DA40589865 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 10.06.2026 16,225
Contract object: vopsea antivegetativa interswift 6800hs negru
DA40590376 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 10.06.2026 757
Contract object: pompa apa stergator parbriz 24v 19.107.99
DA40588327 AUTORITATEA NAVALA ROMANA CUI: 11055818 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 09.06.2026 382
Contract object: elice suzuki 20-30cp, solas, 3pale
DA40586858 SERVICIUL PUBLIC JUDETEAN SALVAMONT - SALVASPEO CLUJ CUI: 15729580 SUSZI SRL CUI: 2986043 furnizare 34520000-8 09.06.2026 5,572
Contract object: kit maner(eche) df50a
DA40578568 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 09.06.2026 750
Contract object: colac salvare d.75cm / 4 kg
DA40559966 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 YACHT TNG SRL CUI: 50360049 furnizare 34520000-8 05.06.2026 4,392
Contract object: pachet accesorii electrice
DA40543583 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 03.06.2026 2,562
Contract object: ulei honda marine pro 4t 10w30 5l, semisintetic
DA40492621 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 EPIX TRADE SRL CUI: 18338137 furnizare 34520000-8 29.05.2026 2,117
Contract object: balon protectie acostare - pentru donaris 3 - scn giurgiu

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