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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
DA41231886 ORASUL CEHU SILVANIEI CUI: 4291859 DEDEMAN SRL CUI: 2816464 furnizare 42611000-2 22.09.2026 1,693
masina batut stalpi 2.5nm m.52cc 2t
DA40329524 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 42611000-2 07.05.2026 1,609
polizor si set cu biti 208 piese
DA40223839 SCOALA GIMNAZIALA AVRAM IANCU BAIA DE CRIS CUI: 29006222 GIMAR MICROTECH SRL CUI: 12347667 furnizare 42611000-2 22.04.2026 3,306
masini-unelte cu utilizare speciala (rev.2)
DA40222927 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 GIMAR MICROTECH SRL CUI: 12347667 furnizare 42611000-2 22.04.2026 3,306
cnc pentru taiat polistiren 1410 - pnras
DA40205628 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 ADN COM AUTOSERV SRL CUI: 13393041 furnizare 42611000-2 20.04.2026 495
polizor unghiular cu fir 2200w
DA40098794 TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 ILBA TEHNIC SRL CUI: 39511817 furnizare 42611000-2 31.03.2026 3,174
r 138 t/productie - masa pentru decupat polistiren 120x100x130cm
DA39997778 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 42611000-2 16.03.2026 13,391
pachet masini-unelte
DA39756516 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 EFERKA TECHNOLOGIES SRL CUI: 45232485 furnizare 42611000-2 02.02.2026 7,880
cnc pentru taiat polistiren, baghete, cornise, profile, panouri decorative
DA39504342 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 SANDPEX CONSULTING SRL CUI: 22588999 furnizare 42611000-2 11.12.2025 9,054
instalatie de sablare contracor tip z-50rc centrul de r-c
DA39229058 TEATRUL ION CREANGA CUI: 4266510 FANPLACE IT SRL CUI: 31962960 furnizare 42611000-2 06.11.2025 4,748
masina combinata universala pentru tamplarie
DA38539959 FILARMONICA BANATUL TIMISOARA CUI: 2490928 EUFONIA MUSIC STORE SRL CUI: 37201984 furnizare 42611000-2 16.07.2025 10,826
masina de facut ancii pentru oboi the cube
DA38293753 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOO 2009 CUI: 26165517 TRANSCOMEX SERVICE SRL CUI: 24766944 furnizare 42611000-2 10.06.2025 270,000
utilaj automatizat mono operator, bilateral colectare deseuri daf 75 cf 250 cu macara hiab 21 pro
DA38276255 COMUNA SALVA CUI: 4347399 MATRIX SOLUTIONS SRL CUI: 28355283 furnizare 42611000-2 04.06.2025 118,228
materiale si echipamente de specialitate pentru dotarea atelierelor de practica
DA38225557 MONETARIA STATULUI RA CUI: 427304 HEATING SYSTEM SERVICE SRL CUI: 33332855 furnizare 42611000-2 29.05.2025 47,980
echipament de curatare cu ultrasunete
DA38085141 SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 COSMA INSTALATII SRL CUI: 16392563 furnizare 42611000-2 13.05.2025 10,042
furnizare si livrare masina pentru taiat asfalt
DA38063979 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 WUNDER HAFF SRL CUI: 27018590 furnizare 42611000-2 08.05.2025 1,363
bosch - gco 14-24 j - debitator metale stationar, 2400 w, 355x25.4 mm, disc abraziv
DA37951042 ORAS ARDUD CUI: 3897173 INTER FORESTA SRL CUI: 14221109 furnizare 42611000-2 25.04.2025 270,000
dotare atelier de practica - proiect pnrr c15 - dotari scoli
DA36791366 SALUBRIZARE SECTOR 5 SA CUI: 42049930 PRO WASH DETAILING SRL CUI: 24623960 furnizare 42611000-2 25.10.2024 1,981
aspirator profesional injectie - extractie sprintus se7, 2x 6.5l
DA36759273 MONETARIA STATULUI RA CUI: 427304 ROSLER ROMANIA SRL CUI: 19033807 furnizare 42611000-2 22.10.2024 89,575
echipament de sablare
DA36419615 UNITATEA MILITARA 02605 CUI: 4221110 QUINTRIX IMPEX SRL CUI: 6780002 furnizare 42611000-2 02.09.2024 10,894
b730 dispozitiv aplicare gauri pcb
DA36069579 UNIVERSITATEA BABES BOLYAI CUI: 4305849 GRAFORM SRL CUI: 13474847 furnizare 42611000-2 08.07.2024 19,650
masina de uns pentru incleierea placilor de polipropilena si a panourilor optice.
DA35999313 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 PATRASCU & GANE ENGINEERING COMPANY SRL CUI: 9934602 furnizare 42611000-2 21.06.2024 153,000
t60 znc - masina de electroeroziune cu electrod - config 57572
DA35864167 UNIVERSITATEA BABES BOLYAI CUI: 4305849 PRO WASH DETAILING SRL CUI: 24623960 furnizare 42611000-2 05.06.2024 782
aspirator profesional uscat sprintus era evo, 13l
DA35656902 SCOALA GIMNAZIALA NR 2 TITU-TARG CUI: 29132026 AUTO-DRAGUS SRL CUI: 15082297 furnizare 42611000-2 08.05.2024 1,570
masina de tuns iarba
DA35411340 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 42611000-2 02.04.2024 267
dispozitiv cu ultrasunete antirozatoare

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