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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
DA40690826 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 APEL LASER SRL CUI: 15595373 furnizare 38292000-8 24.06.2026 26,384
Contract object: ote 5 liter bottle w/ ti/delrin mnt
DA40633058 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 SILVA SISTEMS SRL CUI: 13742532 furnizare 38292000-8 16.06.2026 78,832
Contract object: sistem integrat de masurare a valurilor
DA40553897 DIRECTIA DE SANATATE PUBLICA A JUDETULUI BISTRITA-NASAUD CUI: 11320086 ROM TECH SRL CUI: 8944055 furnizare 38292000-8 04.06.2026 1,750
Contract object: prelevator manual si suport sticla
DA39072450 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ENERGO-METR SRL CUI: 7029764 furnizare 38292000-8 14.10.2025 600
Contract object: pluviometru- sga vaslui
DA37789684 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 CERES UNION SRL CUI: 18328125 furnizare 38292000-8 01.04.2025 90
Contract object: pluviometru cu memorie tfa
DA37720728 COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 NAVTRON SRL CUI: 11098746 furnizare 38292000-8 24.03.2025 34,850
Contract object: sonda svp pentru masurarea vitezei sunetului in apa
DA37685664 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 18.03.2025 1,552
Contract object: placi mire verticale
DA37453578 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 10.02.2025 2,328
Contract object: placi mire verticale
DA36847726 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 NAVTRON SRL CUI: 11098746 furnizare 38292000-8 05.11.2024 30,815
Contract object: platforma integrare sistem multifascicul usv (unmanned surface vessel)
DA36856785 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 SURVEY TOPO SOLUTIONS SA CUI: 31231820 furnizare 38292000-8 05.11.2024 206,310
Contract object: sistem hidrografic autonom de tip usv - chcnav apache 4
DA36714482 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 PROSENSOR SRL CUI: 18853280 furnizare 38292000-8 15.10.2024 925
Contract object: adaptor de descarcare usb
DA36714422 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 PROSENSOR SRL CUI: 18853280 furnizare 38292000-8 15.10.2024 5,525
Contract object: inregistrator de salinitate/conductivitate si temperatura
DA35939534 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 14.06.2024 18,360
Contract object: placi mire hidrometrice
DA35904397 COMUNA MALU MARE CUI: 5002053 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 10.06.2024 850
Contract object: placi mire verticale
DA35709888 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 HYDROMET SERVICE SRL CUI: 17116582 furnizare 38292000-8 14.05.2024 249,800
Contract object: moristi hidrometrice cu accesorii (tije, sistem de glisare)- 4 buc
DA35375078 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 ENERGO-METR SRL CUI: 7029764 furnizare 38292000-8 28.03.2024 1,395
Contract object: pluviometru 10 mm/m2
DA34697506 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 NAVTRON SRL CUI: 11098746 furnizare 38292000-8 18.12.2023 108,125
Contract object: sonda hidrografica singlebeam
DA34477209 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 DEDEMAN SRL CUI: 2816464 furnizare 38292000-8 10.11.2023 184
Contract object: mira nivela optica gr 500 0601094300
DA34350135 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 26.10.2023 6,240
Contract object: placi mire verticale
DA33346783 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 25.05.2023 6,552
Contract object: aba mures placi mire hidrometrice
DA33310285 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 HYDROMET SERVICE SRL CUI: 17116582 furnizare 38292000-8 22.05.2023 4,700
Contract object: antena senzori, baterii, set absorbere
DA33182523 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FILOTEU RO SRL CUI: 12137371 furnizare 38292000-8 08.05.2023 1,560
Contract object: placi mire verticale
DA33134108 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DSN 21 M & C OFFICE SRL CUI: 24579911 furnizare 38292000-8 02.05.2023 59,000
Contract object: radar portabil
DA33131447 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 HYDROMET SERVICE SRL CUI: 17116582 furnizare 38292000-8 28.04.2023 153,700
Contract object: morisca hidrometrica
DA32928633 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 MARCAD SRL CUI: 24338433 furnizare 38292000-8 31.03.2023 1,244
Contract object: cronometru digital

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