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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
DA37867318 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 ENTROPY ENGINEERING SRL CUI: 43610916 furnizare 38636110-6 09.04.2025 125,000
Contract object: proto lase 30w mw
DA37430133 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 PROENERG SA CUI: 9198786 furnizare 38636110-6 06.02.2025 2,233
Contract object: 0601063r02 bosch gll 3-80 c + bm 1
DA36839751 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 HISTERESIS SRL CUI: 22677832 furnizare 38636110-6 05.11.2024 190,000
Contract object: laser pompaj cu pulsuri de nanosecunde -245/10
DA36220581 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 ALL STITCH AUTOMATIZARI SRL CUI: 39073970 furnizare 38636110-6 30.07.2024 3,200
Contract object: racitor industrial de apa cw 5200
DA30768308 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 DRIATHELI GROUP SRL CUI: 26209397 furnizare 38636110-6 08.06.2022 17,000
Contract object: trusa de aliniere fulie cu laser skf tkba40
DA29706469 RASIROM RA CUI: 7061781 NORDITECH MACHINERY SRL CUI: 39081140 furnizare 38636110-6 29.12.2021 21,533
Contract object: aparat de gravare laser vevor co2 80w 70x50
DA29456300 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 MEDIST LIFE SCIENCE SRL CUI: 24205119 furnizare 38636110-6 06.12.2021 92,879
Contract object: reparatie citometru in flux gallios
DA27732216 COMUNA CAMIN CUI: 14981473 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 38636110-6 08.04.2021 524
Contract object: nivela electronica de buzunar 081.265a
DA25946658 UM 02512 BUCURESTI CUI: 4316090 ADLINE INDUSTRIES SRL CUI: 38694970 furnizare 38636110-6 10.07.2020 10,030
Contract object: pachet sursa si compresor laser conform anunt adv1156897
DA25768709 UM 02512 BUCURESTI CUI: 4316090 ADLINE INDUSTRIES SRL CUI: 38694970 furnizare 38636110-6 11.06.2020 10,224
Contract object: tub laser co2 conform anunt adv adv1150613
DA23136654 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 38636110-6 28.05.2019 96,758
Contract object: cap galvo laser, inclusiv montaj
DA21637994 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 HILTI ROMANIA SRL CUI: 17131957 furnizare 38636110-6 02.11.2018 1,066
Contract object: trepied pua25
DA20077838 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 MULTISIGN SRL CUI: 34108890 furnizare 38636110-6 19.04.2018 56,951
Contract object: cartus laser tip universal ulr-75

13 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