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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
DA41269989 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35000000-4 28.09.2026 190
kit trusa sanitara la ciapad rapa
DA41261261 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35000000-4 25.09.2026 1,320
catuse metalice cu lant
DA41250631 COLEGIUL NVKARPEN CUI: 4278310 TELESYSTEM SRL CUI: 22460883 furnizare 35000000-4 24.09.2026 330
cablu coaxial rg6 trishield autoportant, 305m, negru
DA41250735 ORAS BAIA SPRIE CUI: 3694918 OUTDOOR SHOP SRL CUI: 29339693 furnizare 35000000-4 24.09.2026 400
achizitie spray autoaparare impotriva ursilor
DA41232338 SCOALA GIMNAZIALA DUDESTI CUI: 14172979 TURINADO SRL CUI: 19036129 furnizare 35000000-4 22.09.2026 14,612
instalatie de semnalizare,alarmare si alertare in caz de incendiu
DA41212857 COLEGIUL DE SERVICII IN TURISM NAPOCA CUI: 5593758 SAFIRUL PRODCOMIMPEX SRL CUI: 251878 furnizare 35000000-4 18.09.2026 3,851
echipamente di materiale de securitate
DA41191702 INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 CRISELECTRO SRL CUI: 11859456 servicii 35000000-4 17.09.2026 2,698
mentenanta sistem detectie incendiu
DA41190326 SCOALA GIMNAZIALA GRIGORE MOISIL MUNICIPIUL PLOIESTI CUI: 2845117 HOMASTING PREST SRL CUI: 29363349 furnizare 35000000-4 16.09.2026 1,750
cutie protectie hidrant interior
DA41182109 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 NERAMO DISTRIBUTION SRL CUI: 16174216 furnizare 35000000-4 16.09.2026 9,707
achizitionare de echipament tactic si de autoaparare conform adv1544912
DA41190452 SCOALA GIMNAZIALA MANOLACHE COSTACHE EPUREANU CUI: 13953599 STINGTOR SRL CUI: 17562607 servicii 35000000-4 16.09.2026 880
verificare si incarcare stingatoare
DA41173474 COLEGIUL NATIONAL GHEORGHE ROSCA CODREANU CUI: 4446546 STINGTOR SRL CUI: 17562607 furnizare 35000000-4 14.09.2026 34,850
ignifugare
DA41128754 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 EUROSTING AAW INDUSTRY SRL CUI: 28126646 furnizare 35000000-4 14.09.2026 104
patura ignifuga
DA41165907 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 35000000-4 14.09.2026 44,000
comanda 218
DA41168045 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35000000-4 14.09.2026 88
ranga psi la lp narcisa
DA41168052 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35000000-4 14.09.2026 88
ranga psi la lp luminita
DA41146465 COMUNA SOTRILE CUI: 2843434 BNBUSINESS SRL CUI: 10933694 furnizare 35000000-4 09.09.2026 207
pachet spray autoaparare
DA41120603 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35000000-4 07.09.2026 1,188
furnizare echipament psi conform standardelor isu la lp narcisa
DA41120828 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BIHOR CUI: 17091429 COSMIMAR PRESTCOM SRL CUI: 9621419 furnizare 35000000-4 07.09.2026 1,188
furnizare echipament psi conform standardelor isu la lp luminita
DA41105502 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 BNBUSINESS SRL CUI: 10933694 furnizare 35000000-4 03.09.2026 1,678
kit aparare impotriva ursilor, spray autoaparare cu piper bear defender tw1000 si husa - teaca tw100
DA41084305 COLEGIUL NVKARPEN CUI: 4278310 TELESYSTEM SRL CUI: 22460883 furnizare 35000000-4 03.09.2026 58
transformator incapsulat, 45va
DA41084324 COLEGIUL NVKARPEN CUI: 4278310 TELESYSTEM SRL CUI: 22460883 furnizare 35000000-4 03.09.2026 15
conector de alimentare (mama)
DA41084329 COLEGIUL NVKARPEN CUI: 4278310 TELESYSTEM SRL CUI: 22460883 furnizare 35000000-4 03.09.2026 380
cartela de proximitate em(125khz)
DA41084352 COLEGIUL NVKARPEN CUI: 4278310 TELESYSTEM SRL CUI: 22460883 furnizare 35000000-4 03.09.2026 70
conector de tip i pentru prelungire cablu - cap system
DA41084361 COLEGIUL NVKARPEN CUI: 4278310 TELESYSTEM SRL CUI: 22460883 furnizare 35000000-4 03.09.2026 22
conector de alimentare (tata)
DA41102342 COMUNA BOGDAND CUI: 3896623 DIMENYSTING SRL CUI: 25439282 furnizare 35000000-4 03.09.2026 1,050
centura pompieri

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