Skip to content

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
DA40526487 TRANSPORT PUBLIC LOCAL DE PERSOANE SRL CUI: 50139073 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 02.06.2026 235
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA39387668 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 GAFI PRODCOM SRL CUI: 15198420 furnizare 42131291-2 27.11.2025 5,710
sertar inox gn 1/1
DA38482527 SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 PROMPT TOTAL SRL CUI: 17609246 furnizare 42131291-2 08.07.2025 8,047
sertar inox 460x150mm
DA37677826 COMUNA MITRENI CUI: 3966290 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 17.03.2025 230
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA37449339 OPERA COMICA PENTRU COPII CUI: 15263455 ANACHROM CONSULT SRL CUI: 17329181 furnizare 42131291-2 07.02.2025 99
sertare de distributie
DA37338285 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 42131291-2 21.01.2025 29,999
sertar preluare valori
DA35766754 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU OPTOELECTRONICA INOE 2000 INCD CUI: 9113623 LYRA HYDRAULICS CONSULTING SRL CUI: 28589535 furnizare 42131291-2 21.05.2024 5,512
distribuitor hidraulic proportional
DA32772519 COMUNA VINGA CUI: 3519607 SPYSHOP SRL CUI: 25051565 furnizare 42131291-2 13.03.2023 1,752
sertar transfer cu 1 cuva, negru
DA31901866 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 SPYSHOP SRL CUI: 25051565 furnizare 42131291-2 16.11.2022 1,752
sertar transfer cu 1 cuva, negru
DA30260382 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 CREATIVE OFFICE SRL CUI: 25472289 furnizare 42131291-2 29.03.2022 1,972
set cu sertare st1420 shuter
DA30048070 ORASUL VALEA LUI MIHAI CUI: 4650570 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 01.03.2022 280
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA30009233 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 NOVOMED INTERNATIONAL SRL CUI: 31266046 furnizare 42131291-2 23.02.2022 17,271
tavite modulare abs iso 400x600x100
DA29770484 COMUNA DUMBRAVITA CUI: 4663480 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 14.01.2022 185
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA29136824 RAJA SA CUI: 1890420 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 42131291-2 29.10.2021 18,735
vana plata dn 600
DA28050256 MUZEUL JUDETEAN SATU MARE CUI: 3897238 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 25.05.2021 185
sertar de bani metalic , negru deschidere frontala
DA27032327 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 DB TECHNOLIGHT SRL CUI: 3049840 furnizare 42131291-2 10.12.2020 1,394
adaptor cu sina pentru rack, adam hall 87403 e rack drawer
DA26082974 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 04.08.2020 740
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA25581518 COMUNA MOGOSOAIA CUI: 4420830 OMEGA ROM TRADE 94 SRL CUI: 6364884 furnizare 42131291-2 07.05.2020 7,860
achizitie sertar transfer valori pentru comuna mogosoaia
DA24895743 COMUNA VALEA LUPULUI CUI: 16384625 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 23.01.2020 376
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA24314680 ORAS BAIA SPRIE CUI: 3694918 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 07.11.2019 188
achizitie sertar bani metalic
DA24255833 REGISTRUL AUTO ROMAN RA CUI: 1590236 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 31.10.2019 188
sertar de bani metalic cd410t-bk, negru deschidere frontala
DA23628513 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 SALAMANDRA MODUL AG SRL CUI: 27399362 furnizare 42131291-2 06.08.2019 1,200
sertar transfer valori o cuva culisanta
DA23313174 UNIVERSITATEA DE MEDICINA SI FARMACIE IULIU HATIEGANU CUI: 4288047 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 19.06.2019 175
sertar de bani metalic cd350bk, negru
DA23264636 COMUNA APATA CUI: 4777205 2NET COMPUTER SRL CUI: 8586712 furnizare 42131291-2 11.06.2019 511
sertare de distributie
DA22925854 MUNICIPIUL LUGOJ CUI: 4527381 IT GENETICS SA CUI: 21310535 furnizare 42131291-2 02.05.2019 188
sertar de bani

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