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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
DA41229696 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 38340000-0 22.09.2026 380
micrometru yato 25-50
DA41150874 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 AUTO TIN DISTRIBUTION SRL CUI: 46939540 furnizare 38340000-0 11.09.2026 2,590
tester de baterii profesional (12,12/24v) gama de testare 3-250ah, baterii pb, efb, agm, gel
DA40826434 ACET SA CUI: 713519 INFOSTAR SRL CUI: 6791400 furnizare 38340000-0 15.07.2026 1,390
contor de debit necompensat tip cd-01
DA40759352 UNIVERSITATEA DIN ORADEA CUI: 4287939 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 38340000-0 03.07.2026 1,200
generator de semnal
DA40691986 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 38340000-0 24.06.2026 5,269
subler de precizie
DA40594858 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 38340000-0 11.06.2026 3,672
multimetru dc/ac 600v fluke 117
DA40562851 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 IDEEA POP-UP SRL CUI: 30950738 furnizare 38340000-0 08.06.2026 321
mini subler digital insize 0-100mm, rezolutie 0,01mm, precizie 0,02mm
DA40527217 AQUATIM SA CUI: 3041480 ALL ARFATIM SRL CUI: 39563883 furnizare 38340000-0 03.06.2026 2,959
clapmetru fluke 325
DA40251371 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 TRITON SRL CUI: 7424364 furnizare 38340000-0 28.04.2026 252
subler afisaj digital led150 interval masurare 0-150mm cu tija de adancime pentru interior/exterior
DA40221614 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 BITMI TECHNOLOGIES SRL CUI: 38218305 furnizare 38340000-0 27.04.2026 1,798
clampmetru digital 1000a
DA40221526 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 RAZVAN GARAGE SRL CUI: 43809430 furnizare 38340000-0 27.04.2026 91
densimetru acid
DA40196712 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 TOMPOS PRODCOM PART 2003 SRL CUI: 16004327 furnizare 38340000-0 20.04.2026 31,425
calibre de control, cr # 45389
DA40183587 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DAVEXIM SRL CUI: 16454062 furnizare 38340000-0 16.04.2026 6,147
furnizare instrumente de masurat in silvicultura (hipsometre) - c056 - d.s. covasna
DA40128094 UNITATEA MILITARA NR01836 CUI: 27036839 COMTRANS SA CUI: 1469723 furnizare 38340000-0 02.04.2026 586
achizitie obiecte de inventar pentru verificarile specifice inspectiei de tip np2
DA40079009 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 TERMODENSIROM SA CUI: 330947 furnizare 38340000-0 26.03.2026 2,142
termometru analogic pentru frigider,congelator,vitrina frigorifica cu certificat de etalonare adv
DA39867253 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 KIAGOLD SRL CUI: 13775084 furnizare 38340000-0 24.02.2026 889
subler digital 0-150 mm
DA39863503 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR COVASNA CUI: 4404362 TERMODENSIROM SA CUI: 330947 furnizare 38340000-0 19.02.2026 240
termometru analogic pentru frigider,congelator
DA39839504 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 TERMODENSIROM SA CUI: 330947 furnizare 38340000-0 16.02.2026 1,025
termometru frigider,congelator,vitrina frigorifica,termometru digital cu sonda inox - cu etalonare
DA39737963 TRANSURB SA CUI: 10890801 TRITON SRL CUI: 7424364 furnizare 38340000-0 02.02.2026 165
subler mecanic scale interval masurare 0-300 mm cu tija de adancime pentru interior/exterior energo
DA39701286 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 TERMODENSIROM SA CUI: 330947 furnizare 38340000-0 23.01.2026 115
termometru analogic pentru frigider,congelator,vitrina frigorifica
DA39697196 APAVITAL SA CUI: 1959768 VIOMAR BEST DISTRIBUTION SRL CUI: 28799928 furnizare 38340000-0 22.01.2026 93,852
pachet produse conf.oferta 255/22.01.2026
DA39343716 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CONSENS SRL CUI: 19145797 furnizare 38340000-0 21.11.2025 19,322
dispozitiv de masurarea distantei dintre fetele interioare a bandaj srtfc cluj revizia jibou
DA39069981 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 IFA GRUP SRL CUI: 16961235 furnizare 38340000-0 14.10.2025 8,674
sonda pentru sol cu accesorii
DA38937009 GRADINITA CU PROGRAM PRELUNGIT CSIPIKE SFANTU GHEORGHE CUI: 16037804 TERMODENSIROM SA CUI: 330947 furnizare 38340000-0 24.09.2025 126
termometru analogic pentru frigider,congelator,vitrina frigorifica
DA38810927 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 38340000-0 08.09.2025 70
ruleta metalica 10m

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