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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
DA41265004 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 HIGH CLASS PRO SRL CUI: 42473357 furnizare 42411000-0 25.09.2026 4,149
vinci cu brat rotativ
DA41157322 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42411000-0 10.09.2026 32,900
electropalan cu suport
DA40922748 ACET SA CUI: 713519 RAI-ONO IMPEX SRL CUI: 8829030 furnizare 42411000-0 03.08.2026 5,053
palan + alte materiale consumabile
DA40882066 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 ALFA CLUJ SRL CUI: 8876716 furnizare 42411000-0 24.07.2026 2,364
palane si alte echipamente utilizate la instalatiile lc - srcf galati
DA40808629 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 42411000-0 13.07.2026 924
electropalan 500/ 999 kg 1600w | pa 1000d maf include timbru verde 11lei
DA40782512 AQUABIS SA CUI: 566787 SANELUXMAR CONSTRUCT SRL CUI: 16802264 furnizare 42411000-0 08.07.2026 1,121
troliu manual
DA40625555 ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 ANA AUTO TOOLS SRL CUI: 36155529 furnizare 42411000-0 15.06.2026 541
troliu electric 220 volti 400 / 800 kg 1300w, electropalan, palan
DA40605752 TRANSPORT URBAN SINAIA SRL CUI: 21610575 TOTAL BLUE IMPEX SRL CUI: 18065665 furnizare 42411000-0 12.06.2026 129,213
scule pentru instalatii
DA40376406 COMUNA VERESTI CUI: 4327529 EUROMARKET WATER & WASTEWATER ENGINEERING SRL CUI: 14692734 servicii 42411000-0 13.05.2026 28,432
echipamente si servicii de montaj pentru statia de epurare
DA40181383 VITAL SA CUI: 9710087 ELMAS SRL CUI: 1115033 furnizare 42411000-0 16.04.2026 3,193
troliu manual haacon - wv 500 - galvanizat
DA39992076 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42411000-0 12.03.2026 14,970
trepied
DA39992083 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42411000-0 12.03.2026 14,970
troliu
DA39991848 VITAL SA CUI: 9710087 ALFA CLUJ SRL CUI: 8876716 furnizare 42411000-0 12.03.2026 1,000
vinci (pf) bhw 2600 - 1150kg 15m (*)
DA39951898 APAVITAL SA CUI: 1959768 MECADON SRL CUI: 16081397 furnizare 42411000-0 05.03.2026 18,266
tripod aluminiu 1000 kg palan manual cu lant 1t/10m lant ridicare si 2,5 manevra
DA39911158 VITAL SA CUI: 9710087 ALFA CLUJ SRL CUI: 8876716 furnizare 42411000-0 02.03.2026 500
vinci (pf) bhw 2600 - 1150kg 15m (*)
DA39467243 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 VICTOR OPTIMUS SRL CUI: 19193980 furnizare 42411000-0 08.12.2025 2,655
electropalan vevor 510 w, telecomanda wifi, inaltime max de ridicare 6/12 m, viteza 10 m/min, capaci
DA39381587 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 TRITON SRL CUI: 7424364 furnizare 42411000-0 26.11.2025 167
suport electropalan 1100 mm 300 kg energo
DA38923764 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 42411000-0 23.09.2025 37,000
trepied + troliu
DA38869048 AQUABIS SA CUI: 566787 SANELUXMAR CONSTRUCT SRL CUI: 16802264 furnizare 42411000-0 15.09.2025 1,488
troliu
DA38688960 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 TRITON SRL CUI: 7424364 furnizare 42411000-0 13.08.2025 4,057
obiecte de inventar scule poiana uzului
DA38607388 AQUASERV SA CUI: 16775941 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42411000-0 29.07.2025 11,856
palan electric 2 tone, cu 10 m lant
DA38522819 APAVITAL SA CUI: 1959768 ALFA CLUJ SRL CUI: 8876716 furnizare 42411000-0 14.07.2025 976
vinci (pf) bhw 1200 - 500kg 12m (*)
DA38501652 APA-CTTA SA CUI: 1755482 FORUM INDUSTRY SRL CUI: 15757939 furnizare 42411000-0 10.07.2025 11,005
palan electric 2 tone, cu 6 m lant
DA38361381 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 BACKSTAGE PRODUCTION GROUP INTERNATIONAL SRL CUI: 15972430 furnizare 42411000-0 18.06.2025 66,387
pachet 4 buc x electropalane chainmaster d8plus 500 kg lant 18.5m
DA37562782 APAVITAL SA CUI: 1959768 STRUCTURI INOXMETAL CONSTRUCTII MONTAJ SRL CUI: 42842780 furnizare 42411000-0 27.02.2025 83,074
pachet (3 buc) palan manual 0.5 tf + montaj conform deviz nr.8 din 14.02.2025

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