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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
DA41293293 UNITATEA MILITARA 0970 CUI: 13495254 VESTA INVESTMENT SRL CUI: 5891142 furnizare 34942000-2 30.09.2026 2,015
Contract object: echipamente adr
DA41264388 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 FUSION ROMANIA SRL CUI: 3404500 furnizare 34942000-2 28.09.2026 243
Contract object: semnalizare/banda avertizare
DA41260423 UNITATE MILITARA 01376 CUI: 13737234 CELAROM POWER AND TOOLS SRL CUI: 31693187 furnizare 34942000-2 24.09.2026 4,734
Contract object: pachet materiale signalistica
DA41255629 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 34942000-2 24.09.2026 133
Contract object: semnalizare/banda delimitare alb-rosu 70mm
DA41173636 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34942000-2 15.09.2026 570
Contract object: semnalizare/
DA41135115 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466 KINETECH DISTRIBUTION SRL CUI: 17910930 furnizare 34942000-2 08.09.2026 12,000
Contract object: parama metalica
DA41008409 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 GMSAFETY MARINE SRL CUI: 40094020 furnizare 34942000-2 18.08.2026 184
Contract object: lumina cu auto-aprindere pentru colac salvare, tip daniamant l170
DA41004858 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DNC GENERATOR IMPEX SRL CUI: 28940350 furnizare 34942000-2 18.08.2026 491
Contract object: semnalizare/
DA40915664 COMPANIA DE APA SOMES SA CUI: 201217 SAFETY GROUP SRL CUI: 22589145 furnizare 34942000-2 04.08.2026 510
Contract object: stalp mobil delimitare , lant plastic delimitare
DA40925898 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 furnizare 34942000-2 03.08.2026 312
Contract object: semnalizare
DA40916631 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34942000-2 31.07.2026 11,621
Contract object: pachet semnalizare rutiera
DA40865862 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CASPRO PUBLICITATE SRL CUI: 6433003 servicii 34942000-2 22.07.2026 2,088
Contract object: semnalizare
DA40849455 CT BUS SA CUI: 1883902 CALVET PROD SRL CUI: 17080144 furnizare 34942000-2 20.07.2026 2,296
Contract object: r12363/16.07.2026 - maneta semnalizare isuzu citiport
DA40847625 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 QUARTZ ELECTRO SRL CUI: 24996781 furnizare 34942000-2 20.07.2026 247
Contract object: achizitie materiale de constructie
DA40815031 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 CASPRO PUBLICITATE SRL CUI: 6433003 servicii 34942000-2 14.07.2026 330
Contract object: semnalizare
DA40794900 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 SPIACT CRAIOVA SA CUI: 14452049 furnizare 34942000-2 10.07.2026 107,025
Contract object: componente electromecanisme de macaz
DA40771363 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 34942000-2 07.07.2026 195
Contract object: semnalizare/banda delimitare
DA40759945 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34942000-2 06.07.2026 13,398
Contract object: semnalizare rutiera
DA40721910 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE IASI CUI: 15670513 SPIACT GALATI SA CUI: 14325444 furnizare 34942000-2 30.06.2026 69,079
Contract object: funii multifilare din otel pentru cdc
DA40729051 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 DEDEMAN SRL CUI: 2816464 furnizare 34942000-2 30.06.2026 87
Contract object: semnalizare/banda delimitare
DA40722186 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 LORENA COM SRL CUI: 2846040 servicii 34942000-2 30.06.2026 156
Contract object: piese schimb auto/
DA40688978 COMPANIA DE APA ARIES SA CUI: 20330054 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34942000-2 23.06.2026 5,153
Contract object: pachet semnalizare rutiera
DA40677707 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VALROM INDUSTRIE SRL CUI: 8529679 furnizare 34942000-2 22.06.2026 162
Contract object: semnalizare/
DA40663403 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PRO AS COMPANY SRL CUI: 15025518 furnizare 34942000-2 18.06.2026 138
Contract object: semnalizare/banda delimitare
DA40585833 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 AUTOSAFE TY INNOVATION SRL CUI: 33675764 furnizare 34942000-2 10.06.2026 1,893
Contract object: pachet semnalizare lucrari

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