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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
DA39090596 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 WUNDER HAFF SRL CUI: 27018590 furnizare 38331000-4 16.10.2025 188
Contract object: echer din otel cu talpa 300*175mm unior
DA38735009 PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 ARABESQUE SRL CUI: 5340801 furnizare 38331000-4 25.08.2025 19
Contract object: echer pentru tamplarie metalic, 350 mm
DA38669806 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 JUNIOR DIVISION SOCIETY SRL CUI: 42404179 furnizare 38331000-4 13.08.2025 125
Contract object: echer tamplar/dulgher
DA38197723 LICEUL TEOLOGIC ROMANO-CATOLIC HAM JANOS CUI: 17286820 BRICOSTORE ROMANIA SRL CUI: 14328360 furnizare 38331000-4 26.05.2025 42
Contract object: mg set 2 echere 300 250mm
DA37737994 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 CLASIMA CONSTRUCT SRL CUI: 15955022 furnizare 38331000-4 25.03.2025 53
Contract object: echer multifunctional 300mm
DA37621969 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 38331000-4 10.03.2025 209
Contract object: pachet echere
DA36880235 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 38331000-4 07.11.2024 55
Contract object: echer 90 grade 300mm
DA36880246 TEATRUL NATIONAL TARGU MURES CUI: 4322874 SURUB TRADE SRL CUI: 3563696 furnizare 38331000-4 07.11.2024 63
Contract object: echer 90 grade 500mm
DA36508017 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 38331000-4 13.09.2024 9
Contract object: echer metalic 300 mm
DA36037131 AEROCLUBUL ROMANIEI CUI: 4266944 AUTONOMOUS FLIGHT TECHNOLOGY R&D SRL CUI: 10012681 furnizare 38331000-4 28.06.2024 9,207
Contract object: echere
DA35250103 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 DEDEMAN SRL CUI: 2816464 furnizare 38331000-4 13.03.2024 24
Contract object: echer reglabil
DA34435172 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 38331000-4 06.11.2023 97
Contract object: echer multifunctional 300mm
DA34385779 SCOALA GIMNAZIALA ZADARENI CUI: 29046472 PROXY DATA WEB SRL CUI: 41884117 furnizare 38331000-4 27.10.2023 235
Contract object: set instrumente pentru tabla re-plastic
DA34123547 MUZEUL REGIUNII PORTILOR DE FIER CUI: 4337425 SIAL IT ELECTRONIC SRL CUI: 30600163 furnizare 38331000-4 28.09.2023 42
Contract object: echer
DA32773575 COMPANIA DE APA OLT SA CUI: 21307548 ROMFIL SRL CUI: 3032074 furnizare 38331000-4 13.03.2023 26
Contract object: vinclu
DA32289633 LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 REVIVAL SRL CUI: 6542701 servicii 38331000-4 22.12.2022 71
Contract object: echer unghiular
DA32276886 LICEUL TEHNOLOGIC NR1 COROD CUI: 19487447 REVIVAL SRL CUI: 6542701 servicii 38331000-4 22.12.2022 487
Contract object: echer metalic
DA32090337 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 KATALOG SRL CUI: 21772704 furnizare 38331000-4 07.12.2022 224
Contract object: echer croitorie/florare
DA31777010 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 NEW QUALITY 2010 SRL CUI: 27380335 furnizare 38331000-4 04.11.2022 171
Contract object: echer metalic cu talpa yato 170mm
DA31779864 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MAGNET CENTER SRL CUI: 24813531 furnizare 38331000-4 03.11.2022 144
Contract object: echer cu talpa 800x400 mm hedu 41080-d533-sp- echer
DA31506610 COLEGIUL NATIONAL ONISIFOR GHIBU CUI: 6535259 TORNADO 2000 SRL CUI: 12460509 furnizare 38331000-4 29.09.2022 1,717
Contract object: echer pentru tabla
DA31398191 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 38331000-4 15.09.2022 47
Contract object: echer universal l 300 mm 5205000
DA31347559 SCOALA GIMNAZIALA NR 1 CUI: 22163220 MULTI MASIMEX SRL CUI: 8334928 furnizare 38331000-4 12.09.2022 385
Contract object: spree set 5 piese plastic profesor sp78259
DA31216644 UNITATEA MILITARA 0461 CUI: 4204224 DEDEMAN SRL CUI: 2816464 furnizare 38331000-4 25.08.2022 64
Contract object: furnizare echer metalic
DA31085235 MUZEUL NATIONAL DE ISTORIE A TRANSILVANIEI CUI: 4722536 DEDEMAN SRL CUI: 2816464 furnizare 38331000-4 28.07.2022 67
Contract object: materiale scoala de vara

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