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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
DA27190409 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 LOGIC COMPUTER SRL CUI: 8807295 furnizare 38410000-2 31.12.2020 4,622
Contract object: saleae logic pro 16
DA27183728 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 SAS DESIGN TEAM SRL CUI: 30118114 furnizare 38410000-2 28.12.2020 1,800
Contract object: instrumente de masurat
DA27169357 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 TOPO CAD VEST SRL CUI: 24200987 furnizare 38410000-2 24.12.2020 2,101
Contract object: sga ms nivela optica cst berger sal 32-d + accesorii
DA27163833 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 ARCAD INNOVATION SRL CUI: 39362049 furnizare 38410000-2 22.12.2020 4,725
Contract object: instrumente de masurat - calibre tampon
DA27150112 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 furnizare 38410000-2 22.12.2020 2,460
Contract object: telemetru cu laser
DA27124819 COMUNA VISINA CUI: 5139817 ROMFIL SRL CUI: 3032074 furnizare 38410000-2 21.12.2020 119
Contract object: aparat masura capmetru
DA27126035 DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 SAMIBUCOV SRL CUI: 27356310 furnizare 38410000-2 21.12.2020 92
Contract object: subler 150
DA27114815 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 EBIN ONLINE SRL CUI: 33759954 furnizare 38410000-2 21.12.2020 276
Contract object: roata masurat distante 10.000m, iluminare afisaj, 15989 - levior cehia
DA27125055 COMPANIA DE APA OLT SA CUI: 21307548 GERMAN ELECTRONICS SRL CUI: 15929759 furnizare 38410000-2 18.12.2020 1,453
Contract object: aparat de masurat grosime materiale cu ultrasunete sauter tb 200-0.1us
DA27106365 INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 REFLEX COMPUTERS SRL CUI: 6592947 furnizare 38410000-2 17.12.2020 1,150
Contract object: multimetru digital fluke 115 si tlk-225 suregrip master accessory set
DA27100300 GARDA FORESTIERA CLUJ CUI: 16453440 DENDRO TOOLS SRL CUI: 35341558 furnizare 38410000-2 16.12.2020 6,676
Contract object: hipsometru vertex
DA27096080 OPERA ROMANA CRAIOVA CUI: 4553186 PENTAGON SRL CUI: 1637770 furnizare 38410000-2 16.12.2020 758
Contract object: nivela cu bula de 183 cm si dispozitiv electronic - tip 196-2 electronic ip65 (stabila germania)
DA27069435 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 STIL TEHNICA MEDICALA SRL CUI: 11152888 furnizare 38410000-2 16.12.2020 55
Contract object: termohigrometru digital koch
DA27067420 UNITATEA MILITARA 0461 CUI: 4204224 TRITON SRL CUI: 7424364 furnizare 38410000-2 15.12.2020 15,148
Contract object: furnizare unelte si scule electrice
DA27050091 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 ROMTEK ELECTRONICS SRL CUI: 10274437 furnizare 38410000-2 15.12.2020 47,172
Contract object: sourcemeter
DA27032066 DIRECTIA DE SANATATE PUBLICA SIBIU CUI: 11278445 MULTI LAB SRL CUI: 15537534 furnizare 38410000-2 10.12.2020 16,770
Contract object: inolab ph/ion 7320p
DA27020189 UNITATEA MILITARA 01558 CUI: 25563379 VITACOM ELECTRONICS SRL CUI: 214527 furnizare 38410000-2 10.12.2020 1,601
Contract object: multimetru digital ut195ds uni-t pro
DA26970459 AGENTIA NATIONALA ANTIDROG CUI: 28652497 TELECOMED SRL CUI: 15713177 furnizare 38410000-2 09.12.2020 783
Contract object: termohigrometru
DA27018164 MUZEUL BANATULUI MONTAN CUI: 3228420 ROM TECH SRL CUI: 8944055 furnizare 38410000-2 09.12.2020 659
Contract object: termohigrograf
DA27014421 INSTITUTUL NATIONAL DE NEUROLOGIE SI BOLI NEUROVASCULARE CUI: 7548010 ARTROMED CLASS SRL CUI: 28781289 furnizare 38410000-2 09.12.2020 1,280
Contract object: benzi indicator
DA26977146 COMUNA DOBRENI CUI: 2613028 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 38410000-2 04.12.2020 497
Contract object: telemetru cu laser bosch professional glm 50 c, 50 m, 635 nm dioda laser
DA26954063 ORASUL PANCIU CUI: 4447320 ATENEUM SRL CUI: 13149463 furnizare 38410000-2 04.12.2020 550
Contract object: termometre non contact
DA26951952 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 TEHNOSTAR TRADING SRL CUI: 18893811 furnizare 38410000-2 03.12.2020 5,530
Contract object: ph-metru impermeabil
DA26951859 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MITUTOYO ROMANIA SRL CUI: 29481042 furnizare 38410000-2 03.12.2020 4,573
Contract object: pachet de instrumente
DA26952007 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 LABEXPERT SERVICE SRL CUI: 37871402 furnizare 38410000-2 03.12.2020 450
Contract object: sga ab tija telescopica

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