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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
DA41259931 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 APEL LASER SRL CUI: 15595373 furnizare 38425300-3 24.09.2026 25,500
Contract object: altimetru va500 500khz producator teledyne valeport water
DA39380003 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU GEOLOGIE SI GEOECOLOGIE MARINA - GEOECOMAR CUI: 5194978 RRC MARINE SERVICES SRL CUI: 41938837 furnizare 38425300-3 26.11.2025 17,035
Contract object: sonda ultrason
DA39235325 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 TEHNOPLUS MEDICAL SERVICE SRL CUI: 38022073 furnizare 38425300-3 12.11.2025 1,687
Contract object: sonda detergent ploscar meiko
DA38152152 SALINA TURDA SA CUI: 26128977 MICRON TOOLS SRL CUI: 23912766 furnizare 38425300-3 20.05.2025 1,455
Contract object: nivelmetru put apa cu semnal luminos si sonor 50m
DA36016609 UNITATEA MILITARA 02145 C-TA CUI: 4304630 MES MARIN SRL CUI: 12317275 furnizare 38425300-3 26.06.2024 3,400
Contract object: sonda portabila tip ps 7 hondex conform anunt adv1432309/18.06.2024
DA28804922 UNITATEA MILITARA 0461 CUI: 4204224 TEMA ENERGY SA CUI: 14389359 furnizare 38425300-3 23.09.2021 3,300
Contract object: furnizare regulator si sonda combustibil
DA28611479 UNITATEA MILITARA 02145 C-TA CUI: 4304630 MES MARIN SRL CUI: 12317275 furnizare 38425300-3 24.08.2021 2,847
Contract object: indicator de adancime cu ultrasunete
DA28602985 UNITATEA MILITARA 02145 C-TA CUI: 4304630 MES MARIN SRL CUI: 12317275 furnizare 38425300-3 23.08.2021 14,236
Contract object: indicator de adancime cu ultrasunete
DA28581909 UNITATEA MILITARA 02145 C-TA CUI: 4304630 MES MARIN SRL CUI: 12317275 furnizare 38425300-3 18.08.2021 1,898
Contract object: indicator de adancime cu ultrasunete
DA23285755 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 IRMAS GRUP SRL CUI: 29276757 furnizare 38425300-3 12.06.2019 16,770
Contract object: sisteme monitorizare combustibil generator
DA22855455 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 ROM TECH SRL CUI: 8944055 furnizare 38425300-3 17.04.2019 554
Contract object: set de calibre poligonale pentru grosimea stratului umed de vopsea

11 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