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
DA41299268 TURSIB SA CUI: 789401 MMTOP SAFE SRL CUI: 42288350 furnizare 42141300-2 30.09.2026 5,020
fulie compresor clima isuzu
DA40889215 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42141300-2 27.07.2026 106
pivot inferior ra 13829 / 252 df 14040
DA40889292 SERVICIUL PUBLIC ECOSAL CUI: 23973046 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42141300-2 27.07.2026 106
pivot stg ra 13829 / 252 df 14040
DA40738227 TRANS BUS SA CUI: 10622337 AD AUTO TOTAL SRL CUI: 6844726 furnizare 42141300-2 01.07.2026 220
intinzator curea transmisie - iveco
DA40368330 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42141300-2 15.05.2026 129
cap planetara karsan
DA40373141 APASERV SATU MARE SA CUI: 16844952 PRO TEHNIC SRL CUI: 15124236 furnizare 42141300-2 15.05.2026 1,310
reductor melcat chiaravalli chm 63 b14 pam 80 i=50 h.25
DA40338403 APASERV SATU MARE SA CUI: 16844952 PRO TEHNIC SRL CUI: 15124236 furnizare 42141300-2 08.05.2026 3,920
motoreductor dublumelcat sinfin zmsf 050/110 h 0,55kw
DA40310605 COLEGIUL NATIONAL BP HASDEU CUI: 4154282 TERMOCOOP SRL CUI: 44977717 servicii 42141300-2 06.05.2026 3,000
servicii de achizitie si inlocuire piese schimb cazane
DA40248812 APASERV SATU MARE SA CUI: 16844952 PRACTIKER BILLA SRL CUI: 15012941 furnizare 42141300-2 27.04.2026 2,248
rulment ucfl 210 skf
DA40220210 TRANSURB SA CUI: 10890801 DUBHE ROMANIA SRL CUI: 35372791 furnizare 42141300-2 27.04.2026 516
cap planetara karsan
DA40137274 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 TERMOCOOP SRL CUI: 44977717 servicii 42141300-2 03.04.2026 3,600
servicii de achizitie si inlocuire piese schimb cazane
DA40050864 LICEUL DE ARTE MARGARETA STERIAN CUI: 4234020 TERMOCOOP SRL CUI: 44977717 servicii 42141300-2 23.03.2026 1,000
servicii de achizitie si inlocuire piese schimb cazane
DA39778101 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42141300-2 06.02.2026 4,268
membrana presiune actuator 100%
DA39778117 COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 PRIMATEHNIC SERVICE SRL CUI: 14348324 furnizare 42141300-2 06.02.2026 17,052
membrana presiune actuator 60%
DA39390524 SCOALA GIMNAZIALA SFANTUL APOSTOL ANDREI CUI: 29096845 TERMOCOOP SRL CUI: 44977717 servicii 42141300-2 27.11.2025 2,500
servicii de achizitie si inlocuire piese schimb cazane- centrala
DA39252043 SCOALA GIMNAZIALA GE PALADE BUZAU CUI: 4299704 TERMOCOOP SRL CUI: 44977717 servicii 42141300-2 10.11.2025 4,000
servicii de achizitie si inlocuire piese schimb cazane
DA39224159 PENITENCIARUL BRAILA CUI: 24913000 BARDEN SERV SRL CUI: 17931321 furnizare 42141300-2 07.11.2025 479
piese tractor
DA39174194 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DWYN ELECTRONICS SRL CUI: 31836120 furnizare 42141300-2 30.10.2025 2,898
componente grant 83/2023-ref.8929
DA39157325 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BIBUS SES SRL CUI: 18738664 furnizare 42141300-2 28.10.2025 14,202
actuator de precizie actionat de servomotor, ref.9257
DA39139017 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 BIBUS SES SRL CUI: 18738664 furnizare 42141300-2 24.10.2025 1,942
accesorii actuatoare , ref. 9031
DA39027413 SCOALA GIMNAZIALA ION CREANGA CUI: 18822632 TERMOCOOP SRL CUI: 44977717 servicii 42141300-2 07.10.2025 1,000
servicii de achizitie si inlocuire piese schimb cazane
DA38956756 TRANSURB SA CUI: 10890801 AUTOCONTROL SRL CUI: 16361001 furnizare 42141300-2 30.09.2025 500
cap planetara ringer karsan
DA38042997 STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 BIRO JOZSEF - AGRO INTREPRINDERE INDIVIDUALA CUI: 26835048 furnizare 42141300-2 07.05.2025 5,463
grup transmisie atomizor
DA37931024 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 42141300-2 16.04.2025 9,800
reductor r 125 uo20a-203
DA37931040 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 2M DISTRIBUTION GRUP SRL CUI: 15175531 furnizare 42141300-2 16.04.2025 12,980
reductor r 160 uo20a-204

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