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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
DA40248818 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 MEDIA CRUSHER SRL CUI: 18640363 furnizare 38562000-2 30.04.2026 1,016
Contract object: stativ lumini eurolite led kls-120 fx compact light set
DA40245869 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 CSC SRL CUI: 15571153 furnizare 38562000-2 24.04.2026 495
Contract object: bec rla 19
DA40099261 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 30.03.2026 1,000
Contract object: girofar albastru complet, prindere fixa, gal 25
DA40068054 PENITENCIARUL PLOIESTI CUI: 6884453 FOMCO TRUCK SERVICE SRL CUI: 25672635 furnizare 38562000-2 26.03.2026 269
Contract object: lampa stroboscopica minim 4 led culoare albastru
DA39949385 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 CSC SRL CUI: 15571153 furnizare 38562000-2 06.03.2026 990
Contract object: bec stoposcopic gaa47 si rla19
DA39764439 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 04.02.2026 2,000
Contract object: lampa stroboscopica led masca fata
DA39741816 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 CSC SRL CUI: 15571153 furnizare 38562000-2 30.01.2026 1,485
Contract object: bec stroboscopic pentru rampa albastra rla19
DA39687969 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 CSC SRL CUI: 15571153 furnizare 38562000-2 21.01.2026 495
Contract object: bec stroboscopic pentru rampa albastra rla19
DA39500043 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 CSC SRL CUI: 15571153 furnizare 38562000-2 10.12.2025 990
Contract object: bec stroboscopic rla19
DA39340960 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 CSC SRL CUI: 15571153 furnizare 38562000-2 21.11.2025 990
Contract object: becuri stroboscopice
DA39328316 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 20.11.2025 2,000
Contract object: lampa stroboscopica led masca fata
DA39137662 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 CSC SRL CUI: 15571153 furnizare 38562000-2 23.10.2025 2,825
Contract object: girofar albastru complet spate g190 cu dispozitiv led 360
DA38898070 OPERA ROMANA CRAIOVA CUI: 4553186 ZEEDO MEDIA SRL CUI: 32062869 furnizare 38562000-2 18.09.2025 6,400
Contract object: cameo thunder wash 100 rgb
DA38536519 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 CSC SRL CUI: 15571153 furnizare 38562000-2 16.07.2025 495
Contract object: bec stroboscopic cu cablaj, pentru rampa albastra rla19
DA38470703 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 CSC SRL CUI: 15571153 furnizare 38562000-2 04.07.2025 2,000
Contract object: stroboscoape
DA37817222 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 03.04.2025 1,190
Contract object: lampa stroboscopica led masca fata
DA35887896 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 07.06.2024 2,130
Contract object: girofar albastru complet spate g190 cu dispozitiv led 360
DA35862016 INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 PICK UP SRL CUI: 16941262 furnizare 38562000-2 03.06.2024 1,508
Contract object: modul parbriz cu 1 stroboscop
DA35471140 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 TEHNIC & EMERGENCY LIGHT SRL CUI: 35074809 furnizare 38562000-2 11.04.2024 17,316
Contract object: pachet produse avertizare oto-acustice
DA35217546 TEATRUL DE PAPUSI CUI: 4342847 ZEEDO MEDIA SRL CUI: 32062869 furnizare 38562000-2 08.03.2024 170
Contract object: achizitie produse stroboscop
DA35121939 SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 CSC SRL CUI: 15571153 furnizare 38562000-2 26.02.2024 2,380
Contract object: lampa stroboscopica led masca fata
DA35086010 ENET SA CUI: 8123890 BUS IKARO SRL CUI: 15283215 furnizare 38562000-2 21.02.2024 320
Contract object: pistol stroboscopic pentru reglare aprindere motoare 12 in v
DA34979066 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 CSC SRL CUI: 15571153 furnizare 38562000-2 06.02.2024 1,770
Contract object: stroboscoape
DA34941048 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 01.02.2024 1,190
Contract object: lampa stroboscopica led masca fata
DA34654547 SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 CSC SRL CUI: 15571153 furnizare 38562000-2 11.12.2023 1,190
Contract object: lampa masca fata albastra flash led 4 led -uri

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