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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
DA41294875 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 30.09.2026 1,865
chinga cu gase 1t - 2 m
DA40979888 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 12.08.2026 6,564
pachet chingi de fixare
DA40969665 SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 HEFFA CARGO SYSTEMS SRL CUI: 39909082 furnizare 39541220-4 12.08.2026 1,980
chinga ridicare auto cu 3 ochiuri
DA40933621 COLEGIUL NATIONAL LIVIU REBREANU CUI: 4347771 DEDEMAN SRL CUI: 2816464 furnizare 39541220-4 04.08.2026 84
pachet chingi
DA40789928 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 ADYSON INNOVATION SRL CUI: 43597620 furnizare 39541220-4 13.07.2026 1,240
chinga de ridicare cu urechi multiple wll 2 to, lungime 1,8m/2m/2,2m
DA40736215 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 02.07.2026 487
chinga ancorare 5t x 6m
DA40665415 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 STRATON DISTRIBUTION SRL CUI: 42578060 furnizare 39541220-4 24.06.2026 512
chinga chingi ancorare ancoraj marfa cu clicket si carlig 10m 10 m metri 50mm 4000 dan
DA40695633 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 DEDEMAN SRL CUI: 2816464 furnizare 39541220-4 24.06.2026 257
chinga ancoraj 50mm 8m 4000 dan
DA40642442 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 17.06.2026 450
chinga cu gase 2t - 3 m
DA40401275 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 15.05.2026 3,877
chinga ancorare 1.5t x 6m
DA40317144 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 05.05.2026 377
chinga ancorare 1.0t x 6m
DA40116629 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 01.04.2026 989
chinga ancorare 2.5t x 6m
DA40090165 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 RUD FLORIAN RIEGER SRL CUI: 15721889 furnizare 39541220-4 27.03.2026 1,100
chinga de ridicare cu 6 urechi 2t 2.1m
DA40069136 RAJA SA CUI: 1890420 LUANSA SRL CUI: 32788005 furnizare 39541220-4 25.03.2026 227
chinga circulara plata 2t l utila 2 m
DA40022145 APAVITAL SA CUI: 1959768 DEDEMAN SRL CUI: 2816464 furnizare 39541220-4 18.03.2026 315
pachet chingi
DA39971066 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 RUD FLORIAN RIEGER SRL CUI: 15721889 furnizare 39541220-4 10.03.2026 255
chinga de ridicare cu urechi hb 2t 1m
DA39971081 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 RUD FLORIAN RIEGER SRL CUI: 15721889 furnizare 39541220-4 10.03.2026 900
chinga ancorare transport masini
DA39971091 SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 RUD FLORIAN RIEGER SRL CUI: 15721889 furnizare 39541220-4 10.03.2026 1,100
chinga de ridicare cu 6 urechi 2t 2.1m
DA39773300 OPERA COMICA PENTRU COPII CUI: 15263455 ALFA CLUJ SRL CUI: 8876716 furnizare 39541220-4 04.02.2026 8,950
diverse franghii
DA39624599 CT BUS SA CUI: 1883902 TRITON SRL CUI: 7424364 furnizare 39541220-4 08.01.2026 347
r19986/23.12.2025 - chinga ridicare cu gase lift sarcina lucru 6 t l-6m maro en1492-1 energo
DA39603921 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 39541220-4 23.12.2025 1,217
chinga ancorare 5t x 6m
DA39386997 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 TEKAROM SRL CUI: 29419890 furnizare 39541220-4 27.11.2025 275
set chingi ancorare cu inele de ancorare
DA39015028 ARHIVA NATIONALA DE FILME CUI: 18119242 DEDEMAN SRL CUI: 2816464 furnizare 39541220-4 07.10.2025 107
pachet 3553
DA38434648 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 ALFA CLUJ SRL CUI: 8876716 furnizare 39541220-4 30.06.2025 750
chinga de ridicarr/dispozitiv din fibra poliester
DA38276733 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 MEDIA TEHNO CABLU SRL CUI: 30822984 furnizare 39541220-4 05.06.2025 6,304
hinga ridicare material textil/erbicid total/lacat

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