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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
DA41033327 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 CREATIVE OFFICE SRL CUI: 25472289 furnizare 38341310-3 24.08.2026 19,527
echipamente de laborator si accesorii
DA38919639 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 MICRON TOOLS SRL CUI: 23912766 furnizare 38341310-3 22.09.2025 530
ampermetru tip cleste ac si dc 1000a cat iii 600v cat ii 1000v
DA38831497 COMPANIA DE APA ORADEA SA CUI: 54760 FANPLACE IT SRL CUI: 31962960 furnizare 38341310-3 10.09.2025 1,042
clampmetru digital ut204+ uni-t
DA36356818 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 GEMA ELECTROCENTER SRL CUI: 14539324 furnizare 38341310-3 28.08.2024 155
clampmetru ut202f
DA35541336 APA CANAL SA CUI: 16914128 OFFICEPRINT HORIZON SRL CUI: 43387980 furnizare 38341310-3 19.04.2024 880
cleste ampermetric peaktech p1660
DA35542841 COMPANIA DE APA ORADEA SA CUI: 54760 ELECTROMATIC-SYSTEMS SRL CUI: 11808681 furnizare 38341310-3 18.04.2024 418
ut219e clampmetru 600v 600a ut219e pro
DA35120351 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 38341310-3 27.02.2024 2,755
138.cleste sertizare wiha00, 0.8-16mm
DA35104419 APA CANAL SA CUI: 16914128 YOUNG DS SRL CUI: 5406159 furnizare 38341310-3 23.02.2024 914
30.cleste ampermetric ut216c
DA34653738 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 SENIOR BIROTICA SRL CUI: 40176430 furnizare 38341310-3 08.12.2023 336
cleste ampermetric ut256a
DA34199207 APA CANAL SA CUI: 16914128 TRITON SRL CUI: 7424364 furnizare 38341310-3 11.10.2023 2,303
clampmetru ut275 unit
DA32453186 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROBLUE SRL CUI: 16145423 furnizare 38341310-3 30.01.2023 327
shunt pentru ampermetru 25a
DA32453177 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROBLUE SRL CUI: 16145423 furnizare 38341310-3 30.01.2023 579
ampermetru analogic dc, 25a
DA32453171 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROBLUE SRL CUI: 16145423 furnizare 38341310-3 30.01.2023 288
ampermetru analogic ac, 600a
DA32453158 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 ELECTROBLUE SRL CUI: 16145423 furnizare 38341310-3 30.01.2023 288
ampermetru analogic ac, 2ka
DA31894773 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ARC BRASOV SRL CUI: 1112975 furnizare 38341310-3 15.11.2022 45,000
megohmetre
DA31747919 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 CREATIVE OFFICE SRL CUI: 25472289 furnizare 38341310-3 31.10.2022 335
multimetru analogic p 3385 peaktech ref.32042
DA31175781 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SIMAR SA CUI: 433497 furnizare 38341310-3 12.08.2022 198
ampermetru analogic - depoul suceava
DA30749923 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 ARC BRASOV SRL CUI: 1112975 furnizare 38341310-3 03.06.2022 2,450
multimetru digital portabil
DA30452494 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 MICROELECTRONICA SRL CUI: 211520 furnizare 38341310-3 26.04.2022 780
cleste ampermetric ut219ds
DA30388900 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE SI INCERCARI PENTRU ELECTROTEHNICA-ICMET CRAIOVA CUI: 3871599 ARC BRASOV SRL CUI: 1112975 furnizare 38341310-3 13.04.2022 2,499
multimetru digital portabil
DA29856580 SPITALUL CLINIC JUDETEAN DE URGENTA SIBIU CUI: 4240898 KAISERKRAFT SRL CUI: 17517690 furnizare 38341310-3 01.02.2022 1,400
cleste ampermetru digital
DA29375330 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SOLHARD TECHNOLOGY AKH SRL CUI: 35124842 servicii 38341310-3 25.11.2021 9,844
multimetru digital b&k precision bk5493c
DA29279138 INSPECTIA DE STAT PENTRU CONTROLUL CAZANELORRECIPIENTELOR SUB PRESIUNE SI INSTALATILOR DE RIDICAT CUI: 9731330 NAMICON - TESTING SRL CUI: 6769438 furnizare 38341310-3 16.11.2021 450
multimetru digital
DA28941391 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 COMALTRONIC SRL CUI: 16168494 furnizare 38341310-3 06.10.2021 66
ampermetru analogic 15a 85c1
DA28316567 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 DISTEK TEST SRL CUI: 28422188 furnizare 38341310-3 06.07.2021 37,748
modul pentru masura castig antena - antenna gain (dbi) - rms-swag; ref. 17131

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