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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
DA41160742 TEATRUL MUNICIPAL BACOVIA BAC AU CUI: 4353277 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 11.09.2026 990
materiale tehnice intretinere spectacole
DA40988266 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 SEPADIN SRL CUI: 3341894 furnizare 38623000-8 13.08.2026 8,844
concentrator filtre -68--08
DA40955088 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 TEHNO ELECTRO MEDICAL COMPANY SRL CUI: 217930 furnizare 38623000-8 10.08.2026 13,223
telescop optic rigid 0 grade 2.7mm orl cod a70960a
DA40873545 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 24.07.2026 800
d260-sp-r4 (273) soft silver pebble - 7,62m x 1,22m
DA40709176 UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 25.06.2026 3,832
pachet filtre
DA40622236 SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 38623000-8 15.06.2026 8,275
telescop hopkins 0, diametru 2.7 mm, lungime 18 cm
DA40493411 SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 12.06.2026 1,762
d170-sp=pachet filtre
DA40600780 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ROFAROM SRL CUI: 516231 furnizare 38623000-8 11.06.2026 544
litesizer dls filter exchange tool
DA40600776 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 ROFAROM SRL CUI: 516231 furnizare 38623000-8 11.06.2026 2,133
fluorescence filter
DA40578519 UNITATEA MILITARA 02601 CUI: 25974870 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 09.06.2026 979
achizitie folie connversie
DA40453025 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 DRAEGER ROMANIA SRL CUI: 2836925 furnizare 38623000-8 27.05.2026 101
filtru mgd 6871276 ref 16027
DA40012722 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 16.03.2026 980
filtre optice
DA39951853 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 FLY MUSIC SRL CUI: 18996892 furnizare 38623000-8 05.03.2026 450
rola filtru culoare lee filter roll 158 deep orange
DA39764823 TEATRUL ANDREI MURESANU CUI: 4969693 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 03.02.2026 180
119 dark blue - 0,55m x 1,22m
DA39720448 MUZEUL TARII FAGARASULUI VALER LITERAT CUI: 4384460 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 27.01.2026 196
105 orange - 0,55m x 1,22m
DA39657232 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 15.01.2026 479
105 orange - 7,62m x 1,22m
DA39657228 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 15.01.2026 479
220 white frost - 7,62m x 1,22m
DA39657220 TEATRUL SICA ALEXANDRESCU CUI: 4383960 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 15.01.2026 479
156 chocolate - 7,62m x 1,22m
DA39487681 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 09.12.2025 500
228 brushed silk - 7,62m x 1,22m
DA39479127 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 09.12.2025 500
115 peacock blue - 7,62m x 1,22m
DA39479151 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 09.12.2025 500
172 lagoon blue - 7,62m x 1,22m
DA39456802 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 38623000-8 05.12.2025 15,620
filtre pentru atenuare laser
DA39424385 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 IFJ CONSULTING SRL CUI: 43145145 furnizare 38623000-8 03.12.2025 72,300
componente filtre optice ref 175/11
DA39374773 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 APEL LASER SRL CUI: 15595373 furnizare 38623000-8 25.11.2025 137,720
filtre , laser -197/11
DA39355163 UNITATEA MILITARA 02601 CUI: 25974870 MARBO TRADE SRL CUI: 5157511 furnizare 38623000-8 24.11.2025 958
folie pentru reflectoare

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