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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
DA39950603 ADMINISTRATIA STRAZILOR CUI: 4433872 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34928420-8 09.03.2026 1,227
furnizare lampa semnalizare lucrari galbena
DA39444751 GRADINITA CU PROGRAM PRELUNGIT TIC-PITIC CUI: 29433541 ANDRALIM PROSPER SRL CUI: 34348264 furnizare 34928420-8 05.12.2025 5,744
cosuri industriale
DA39050851 CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901 VESTA INVESTMENT SRL CUI: 5891142 furnizare 34928420-8 09.10.2025 800
lampa cu lumina intermitenta
DA37617903 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 VAN BERDE ROMANIA SRL CUI: 46798408 furnizare 34928420-8 07.03.2025 12,000
semafor mobil cu numaratoare inversa (20-0200-92)
DA35622834 COMUNA APAHIDA CUI: 4485243 MAXMETAL-PRO SRL CUI: 39731650 furnizare 34928420-8 26.04.2024 116,437
achizitie marker-led si sisteme pentru suprailuminare zone pietonale - marcaje treceri pietoni
DA35585738 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 FOR OFFICE SRL CUI: 33947443 furnizare 34928420-8 23.04.2024 70
semnalizator semnalizatoare pentru podea umeda podele umede h-63 cm
DA35578682 MUNICIPIUL MANGALIA CUI: 4515255 MAXMETAL-PRO SRL CUI: 39731650 furnizare 34928420-8 22.04.2024 98,000
marker solar d143
DA35577681 MUNICIPIUL MANGALIA CUI: 4515255 MAXMETAL-PRO SRL CUI: 39731650 furnizare 34928420-8 22.04.2024 15,300
marker solar 605 - 608
DA35537410 SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 NEG & CRIS TRANSPORT SRL CUI: 38820431 furnizare 34928420-8 17.04.2024 268,800
marker solar d608
DA33875622 SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 FOR OFFICE SRL CUI: 33947443 furnizare 34928420-8 25.08.2023 698
semnalizator semnalizatoare pentru podea umeda podele umede h-63 cm
DA33845559 COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 VAELART SERV SRL CUI: 35998729 furnizare 34928420-8 21.08.2023 82
cablu instalatie electrica auto cu 7 fire 7*1.5 -5 metri
DA33763971 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 VAELART SERV SRL CUI: 35998729 furnizare 34928420-8 03.08.2023 311
achizitie directa - lampi
DA33644462 SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 FOR OFFICE SRL CUI: 33947443 furnizare 34928420-8 12.07.2023 1,048
semnalizator podea umeda h-63 cm
DA33326738 SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 BNBUSINESS SRL CUI: 10933694 furnizare 34928420-8 23.05.2023 76
semnalizator podea umeda
DA33074284 ECO URBIS CRAIOVA SRL CUI: 7403230 DISTRON TEAM SRL CUI: 41459214 furnizare 34928420-8 24.04.2023 3,489
buton rutier solar aluminiu
DA32191779 COMUNA FOIENI CUI: 3896828 VAN BERDE ROMANIA SRL CUI: 46798408 furnizare 34928420-8 15.12.2022 29,259
semnalizatoare si accesorii pentru dirijare de trafic si siguranta circulatiei
DA31822182 JUDETUL MURES CUI: 4322980 KISSUNICUM PRODUCTIE SRL CUI: 43063991 furnizare 34928420-8 10.11.2022 8,900
accesorii pentru siguranta rutiera
DA29372642 COMUNA TIREAM CUI: 3963641 ESTERA PANSERV SRL CUI: 21989470 furnizare 34928420-8 24.11.2021 10,000
radar speed lux
DA29276584 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 VAELART SERV SRL CUI: 35998729 furnizare 34928420-8 16.11.2021 2,101
proiector led 45w 12-24v
DA29069976 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 GIROD SEMNALIZARE RUTIERA SRL CUI: 16997131 furnizare 34928420-8 21.10.2021 700
pachet de 10 buc butoni reflectorizanti d=100mm
DA29070089 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 VESTA INVESTMENT SRL CUI: 5891142 furnizare 34928420-8 21.10.2021 1,516
dispozitive de ghidaj la sol
DA28673310 SPITALUL ORASENESC SRL CUI: 25040361 TRIMAR UNIC SRL CUI: 31007831 furnizare 34928420-8 02.09.2021 1,050
semnalizator podea umeda
DA28389758 INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 TRIMAR UNIC SRL CUI: 31007831 furnizare 34928420-8 14.07.2021 312
semnalizator podea umeda
DA28162690 AQUATIM SA CUI: 3041480 HIDRA BLACK SRL CUI: 39963995 furnizare 34928420-8 09.06.2021 4,800
lampa de semnalizare galbena euroflash
DA27391631 AQUATIM SA CUI: 3041480 HIDRA BLACK SRL CUI: 39963995 furnizare 34928420-8 12.02.2021 2,400
lampa de semnalizare galbena

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