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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
DA41303012 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 452
Contract object: set 6 jaloane
DA41302771 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 220
Contract object: roata de masura afisaj analog kinex 300 mm
DA41302752 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 30.09.2026 338
Contract object: roata de masura digitala kinex 320 mm
DA41215303 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 38330000-7 18.09.2026 177
Contract object: ruleta;subler
DA41215376 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 38330000-7 18.09.2026 83
Contract object: ruleta unior cu blocare si bratara de prindere rulate zi-noapte 4.8mp
DA41185975 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 MDM STANDARD SRL CUI: 11451006 furnizare 38330000-7 17.09.2026 1,012
Contract object: subler digital 0-200 mm, mm/inch, mitutoyo
DA41196972 APA SERVICE SA CUI: 22131317 THE ORIENT COMPANY SRL CUI: 1283592 furnizare 38330000-7 16.09.2026 27
Contract object: ruleta
DA41133200 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 DEDEMAN SRL CUI: 2816464 furnizare 38330000-7 08.09.2026 133
Contract object: subler electronic 150mm/0.01
DA41100166 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 38330000-7 02.09.2026 141
Contract object: rulete
DA40999574 APA SERVICE SA CUI: 22131317 PARTENER SRL CUI: 9026390 furnizare 38330000-7 17.08.2026 175
Contract object: ruleta powerwinder stanley 2-34-777, banda fibra de sticla, 100 m x 12.7 mm, sistem metric, clasa ii
DA40949799 COMUNA RACHITI CUI: 3372106 BEST AUTO GALA SRL CUI: 34162074 furnizare 38330000-7 07.08.2026 345
Contract object: achizitie roata masurare distanta cu afisaj digital
DA40750662 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 PENTAGON SRL CUI: 1637770 furnizare 38330000-7 03.07.2026 1,644
Contract object: subler digital absolute aos mitutoyo 0-150mm
DA40734359 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 VIGRA MARKETING & SERVICES SRL CUI: 15143726 furnizare 38330000-7 30.06.2026 2,743
Contract object: subler digital mitutoyo 500-205-30
DA40636094 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 38330000-7 16.06.2026 192
Contract object: ruleta 10 m
DA40590603 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SESTO INTERNATIONAL SRL CUI: 12084676 furnizare 38330000-7 15.06.2026 854
Contract object: subler mecanic, helios preisser, +/- 0.05 mm, 0 - 200 mm
DA40606472 COMUNA SUCIU DE SUS CUI: 3695271 REMAR METAL CONCEPT SRL CUI: 44944680 furnizare 38330000-7 15.06.2026 305
Contract object: roata de masura bosch professional gwm 32, albastru
DA40563633 REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 EXCO TRANSPORT SYSTEMS SRL CUI: 2626508 furnizare 38330000-7 05.06.2026 42,405
Contract object: set aparate (tipar masurare ecartament)
DA40519082 INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 SP STROIA PRODUCT SRL CUI: 10458855 furnizare 38330000-7 29.05.2026 738
Contract object: clupa waldfreund profil in 3 canturi 100 cm
DA40494247 APA CANAL SA CUI: 16914128 ELCHIP OGL SRL CUI: 15743526 furnizare 38330000-7 27.05.2026 23
Contract object: ruleta 5 m
DA40426819 AEROCLUBUL ROMANIEI CUI: 4266944 METROMAT SRL CUI: 4980861 furnizare 38330000-7 20.05.2026 7,354
Contract object: pachet verificare si achiz. amc-uri
DA40433662 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 BEST AUTO GALA SRL CUI: 34162074 furnizare 38330000-7 20.05.2026 690
Contract object: achizitionare roti de masurat suprafete
DA40286966 APA CANAL SA CUI: 16914128 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 38330000-7 30.04.2026 3,120
Contract object: articole de masurare
DA40232226 AQUABIS SA CUI: 566787 DEDEMAN SRL CUI: 2816464 furnizare 38330000-7 23.04.2026 303
Contract object: roata de masura stanley 1-77-174 318mm
DA40220007 MUNICIPIUL ADJUD CUI: 4350491 BEST AUTO GALA SRL CUI: 34162074 furnizare 38330000-7 22.04.2026 345
Contract object: roata de masurare dn 32 cm, mun. adjud, jud. vranceaa 1 buc
DA40196944 APA CANAL SA CUI: 16914128 KILLTEC SRL CUI: 6245590 furnizare 38330000-7 17.04.2026 279
Contract object: nivela cu bula unior 1250 2 indicatori 2000mm

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