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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
DA41286221 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 42400000-0 29.09.2026 198
roaba constructii
DA41277731 COMPANIA DE APA SA CUI: 22987337 TRITON SRL CUI: 7424364 furnizare 42400000-0 28.09.2026 1,049
electropalan
DA41235861 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 EURO FILMAR SRL CUI: 14661576 furnizare 42400000-0 23.09.2026 2,479
troliu
DA41193006 NUCLEARELECTRICA SERV SRL CUI: 45374854 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 16.09.2026 3,637
cheie tachelaj
DA41161276 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 11.09.2026 2,788
macarale scena
DA41132350 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 GEBO TOOLS SRL CUI: 32701504 furnizare 42400000-0 09.09.2026 1,558
macara hidraulica de 450kg cu troliu pentru auto camioneta geko
DA41083858 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 CONTI SRL CUI: 5489030 furnizare 42400000-0 01.09.2026 1,576
rampe de incarcare pliabile hecht 005005
DA41064397 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 LUBRISTORE SRL CUI: 23099680 furnizare 42400000-0 27.08.2026 630
sufa tip cordelina *50 mm
DA41060756 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 COMAREX SRL CUI: 11550484 furnizare 42400000-0 27.08.2026 1,526
chinga amarare
DA41004288 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MARKET TOOLS MANAGEMENT SRL CUI: 48793555 furnizare 42400000-0 18.08.2026 733
cric hidraulic 32 tone - srtfc brasov/depoul sibiu
DA40977404 SERVICII DE AMBULANTA JUDETENE CUI: 5995020 AMVEKO INDUSTRY SRL CUI: 30027237 furnizare 42400000-0 12.08.2026 158
roata pneumatica 260x85-20(300x4x20)
DA40869414 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 22.07.2026 501
chinga gase 4t x 4m
DA40844642 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MAXMAN SRL CUI: 23387659 furnizare 42400000-0 20.07.2026 357
contact auxiliar- srtfc cluj-depoul satu mare
DA40839714 COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 HIBRID SRL CUI: 14962412 furnizare 42400000-0 17.07.2026 380
lant zincat 5mm-50 ml
DA40830030 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 42400000-0 16.07.2026 660
inel de ridicare cu arc 1t
DA40823833 CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 15.07.2026 3,580
vinci manual 2000 kg, cu 20 m cablu si carlig
DA40795227 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MAXMAN SRL CUI: 23387659 furnizare 42400000-0 09.07.2026 4,995
piese pod rulant 5 tf- srtfc cluj-depoul satu mare
DA40750263 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 02.07.2026 28,850
electropalan 3 tone
DA40750310 COMPANIA DE APA SA CUI: 22987337 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42400000-0 02.07.2026 33,940
electropalan 5 tone
DA40746830 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 EURO BUSINES SRL CUI: 14285625 furnizare 42400000-0 02.07.2026 1,635
echipament mecanic de manipulare si piese ale acestora - depoul brasov
DA40743521 UNITATEA MILITARA 02145 C-TA CUI: 4304630 EMA CONSTRUCT METAL DESIGN SRL CUI: 42449057 furnizare 42400000-0 01.07.2026 94
rola ghidare poarta culisanta, zincata, profil u, diametru 80 mm
DA40733568 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TOYOTA MATERIAL HANDLING ROMANIA SRL CUI: 8853097 servicii 42400000-0 01.07.2026 1,531
inlocuire role transpaleta
DA40704951 COMUNA VLADESTI CUI: 4122132 NST TOTAL SERVICE SRL CUI: 29310247 furnizare 42400000-0 25.06.2026 2,680
cupa buldoexcavator 300 mm
DA40664930 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 AGROCONCEPT IMPEX SRL CUI: 33856094 furnizare 42400000-0 22.06.2026 1,690
set rampe de incarcare
DA40629934 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 EURO BUSINES SRL CUI: 14285625 furnizare 42400000-0 16.06.2026 220
inel de ridicare cu arc 1t

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