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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
DA40490270 UNITATEA MILITARA 01261 CUI: 4229636 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 38121000-9 27.05.2026 95
anemometru
DA40377638 ORASUL ANINA CUI: 3227912 CONEX ELECTRONIC SRL CUI: 3016800 furnizare 38121000-9 13.05.2026 126
anemometru fnirsi fam-02
DA39469745 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 KUBITECH SRL CUI: 8508803 furnizare 38121000-9 08.12.2025 1,231
testo 405i termo-anemometru cu fir cald 0560 1405 smart probe
DA39181546 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ALT ALECO GROUP SRL CUI: 18701703 furnizare 38121000-9 31.10.2025 3,469
anemometru profesional cu tub pitot trotec ta400+ certificat de calibrare
DA39181600 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ALT ALECO GROUP SRL CUI: 18701703 furnizare 38121000-9 31.10.2025 388
anemometru cu fir cald trotec ba30wp cu senzor cu aplicatie smartphone
DA38123304 COLEGIUL DE STIINTE GRIGORE ANTIPA BRASOV CUI: 29379205 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38121000-9 15.05.2025 495
anemometru cu elice voltcraft pl-130 an
DA38024011 SCOALA GIMNAZIALA NR 1 CUI: 22163220 OPTIMUS AT SRL CUI: 15519546 furnizare 38121000-9 06.05.2025 155
anemometru multifunctional din gama mini uni-t 363bt cu bluetooth si aplicatie telefon
DA37144012 UNITATEA MILITARA 01837 CUI: 41412130 ASCORA ECOTERM SRL CUI: 12706582 furnizare 38121000-9 10.12.2024 442
anemometru portabil skywatch eole
DA37002743 COLEGIUL NVKARPEN CUI: 4278310 ASCORA ECOTERM SRL CUI: 12706582 furnizare 38121000-9 25.11.2024 2,639
anemometru windmate 200
DA36895071 SCOALA GIMNAZIALA ADRIAN VRADULESCU MURFATLAR CUI: 29433215 OPTIMUS AT SRL CUI: 15519546 furnizare 38121000-9 11.11.2024 640
anemometru multifunctional wintact wt87 scara beaufort temperatura viteza vant
DA36694776 DIRECTIA DE SANATATE PUBLICA A JUDETULUI SATU MARE CUI: 3896593 TESTO ROM SRL CUI: 29374402 furnizare 38121000-9 11.10.2024 10,750
aparat pentru determinarea microclimatului cu 4 senzori
DA35353992 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38121000-9 26.03.2024 1,848
anemometru cu elice 100 mm 0.3 la 20 m/s testo 417 0563 0417 ref.4171
DA34641981 SERVICII GENERALE MIOVENI SRL CUI: 39656451 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38121000-9 07.12.2023 710
anemometru cu fir cald dt-8880
DA33356521 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BRASOV CUI: 11287567 ROM TECH SRL CUI: 8944055 furnizare 38121000-9 29.05.2023 1,700
termo-higro-anemometru
DA33165281 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 SOLAGEN LABORATORY SRL CUI: 40688678 furnizare 38121000-9 04.05.2023 1,500
debitmetru-anemometru-manometru-termometru , sd -vi - ficpm
DA32858154 UM0676 CUI: 4416944 FANPLACE IT SRL CUI: 31962960 furnizare 38121000-9 24.03.2023 188
digital anemometer habotest ht625b, usb
DA32847356 UNIVERSITATEA DIN PITESTI CUI: 4122183 FILIP IMPEX 93 SRL CUI: 4432060 furnizare 38121000-9 21.03.2023 693
referat nr 2838,
DA31888182 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 OPTIMUS AT SRL CUI: 15519546 furnizare 38121000-9 15.11.2022 122
anemometru multifunctional optimus at rz818 scara beaufort temperatura viteza vant
DA31879335 SERVICIUL PUBLIC JUDETEAN SALVAMONT VRANCEA CUI: 27027091 OPTIMUS AT SRL CUI: 15519546 furnizare 38121000-9 14.11.2022 111
echipamente specifice activitatii
DA31659284 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38121000-9 18.10.2022 1,074
anemometru cu fir cald - termo-anemometru cu bluetooth, testo 405i
DA31032451 INSPECTORATUL PENTRU SITUATII DE URGENTA CRISANA AL JUDETULUI BIHOR CUI: 4208447 ROM TECH SRL CUI: 8944055 servicii 38121000-9 18.07.2022 1,787
achizitie anemometru statie meteo watch dog
DA31026282 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 38121000-9 15.07.2022 3,522
pachet echipamente lab tehnici de investigare a factorilor de mediu - fia
DA30838248 UM 02512 C BUCURESTI CUI: 4193044 MDM STANDARD SRL CUI: 11451006 furnizare 38121000-9 17.06.2022 2,325
aparat de masura viteza aer si calitate aer ambiental cu senzor de presiune diferentiala
DA30758558 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 TESTO ROM SRL CUI: 29374402 furnizare 38121000-9 06.06.2022 738
termo-higro-anemometru
DA30551075 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 TESTO ROM SRL CUI: 29374402 furnizare 38121000-9 09.05.2022 664
testo 410-2 termo-higro-anemometru ref.12208

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