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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
DA41288551 UM NR02068 CUI: 4301340 SPORT GURU SA CUI: 26533007 furnizare 38111100-7 29.09.2026 2,839
Contract object: busola silva expedition
DA40827654 MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 MATOP SRL CUI: 15644859 furnizare 38111100-7 15.07.2026 85
Contract object: busola
DA40732797 MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 AG CAMO INTERNATIONAL SRL CUI: 27863259 furnizare 38111100-7 30.06.2026 131
Contract object: busola army k07
DA40682724 SCOALA GIMNAZIALA ESELNITA CUI: 29056271 ASTROMAGAZIN SRL CUI: 26844542 furnizare 38111100-7 23.06.2026 6,059
Contract object: achizitie truse stiinte
DA40387117 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 38111100-7 15.05.2026 11,400
Contract object: busola, compass magnetic
DA39295175 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 INTELLISOFT SYSTEMS SRL CUI: 51052292 furnizare 38111100-7 14.11.2025 1,188
Contract object: instrumente pentru masuratori geografice
DA38519448 SCOALA GIMNAZIALA NR 1 VARCIOROG CUI: 21951289 NETWORKTEL 2008 SRL CUI: 24244754 furnizare 38111100-7 14.07.2025 1,400
Contract object: busole
DA38437500 SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 SC ALBACOM BIZ SRL CUI: 15432686 servicii 38111100-7 30.06.2025 94
Contract object: busola profesionala, lupa 360 grade, scala decimala, indicatori fosforescenti, declinatie
DA37849500 SCOALA GIMNAZIALA ROMULUS CIOFLEC CUI: 13650692 SPYSHOP SRL CUI: 25051565 furnizare 38111100-7 07.04.2025 243
Contract object: busola national geographic 9079000
DA37807236 SCOALA GIMNAZIALA SFANTUL VOIEVOD STEFAN CEL MARE CUI: 29151257 SPYSHOP SRL CUI: 25051565 furnizare 38111100-7 02.04.2025 243
Contract object: materiale didactice
DA37713240 LICEUL TEORETIC COMUNA PERIAM CUI: 4605668 DATAMAX LINE SRL CUI: 16824238 furnizare 38111100-7 20.03.2025 1,500
Contract object: achizitionare busole
DA37531542 COMUNA FELDIOARA CUI: 4728326 MATOP SRL CUI: 15644859 furnizare 38111100-7 24.02.2025 699
Contract object: dotare cu materiale didactice liceu petru rares feldioara- busole
DA37103893 COLEGIUL NATIONAL MIHAI EMINESCU CUI: 3585570 MICRON TOOLS SRL CUI: 23912766 furnizare 38111100-7 05.12.2024 204
Contract object: busola metalica clinometru
DA37030668 SCOALA IORDACHI CANTACUZINO PASCANI CUI: 4541432 MATOP SRL CUI: 15644859 servicii 38111100-7 27.11.2024 2,453
Contract object: busole
DA37015050 SCOALA GIMNAZIALA NR30 CUI: 29120919 VELES-VESTA SRL CUI: 16613176 furnizare 38111100-7 25.11.2024 3,361
Contract object: livrare si furnizare pachet kituri educationale
DA36876123 COLEGIUL NATIONAL SZEKELY MIKO CUI: 4202037 SOCIETATE COMERCIALA PENTRU ACTIVITATI DE PRODUCTIE SERVICII SI COMERT HU-OR SRL CUI: 4616934 furnizare 38111100-7 07.11.2024 1,261
Contract object: busola din metal
DA36805958 UNITATEA MILITARA 01932 CUI: 4443256 COTROCENI SNATCH PUB SRL CUI: 29544833 furnizare 38111100-7 29.10.2024 2,900
Contract object: busola moscompass model 3
DA36568837 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 MIO ENGINEERING VALUE SRL CUI: 5484130 furnizare 38111100-7 26.09.2024 1,750
Contract object: busole de orientare de deget
DA36490893 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 C & A CONNECTION SRL CUI: 8375740 furnizare 38111100-7 11.09.2024 1,756
Contract object: busola
DA36174806 UM 01838 BOBOC CUI: 4299631 DACTYLION SRL CUI: 42388480 furnizare 38111100-7 23.07.2024 303
Contract object: busola militara
DA35607398 UNITATEA MILITARA NR01983 CUI: 4353080 MILITARY SURPLUS SRL CUI: 34603910 furnizare 38111100-7 29.04.2024 75,790
Contract object: 141 busola
DA35522023 LICEUL TEORETIC DUMITRU TAUTAN FLORESTI COM FLORESTI CUI: 42330691 BI WAWEL SRL CUI: 15821543 furnizare 38111100-7 16.04.2024 206
Contract object: achizitie busola de buzunar
DA35311156 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 ROTMAN INDUSTRIES SRL CUI: 33000350 furnizare 38111100-7 20.03.2024 77,500
Contract object: comanda 66
DA33908257 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 AB INVEST PROD SRL CUI: 6655034 furnizare 38111100-7 31.08.2023 2,101
Contract object: busola silva field
DA33854191 AEROCLUBUL ROMANIEI CUI: 4266944 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 38111100-7 22.08.2023 27,560
Contract object: compass

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