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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA40112326 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621100-6 01.04.2026 923
Contract object: mandrina rapida, dorn portmandrina
DA39941542 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 DYNAMIC FOREST SRL CUI: 14313091 furnizare 42621100-6 04.03.2026 155,439
Contract object: aparatura de tip cnc (strung) la colegiului tehnic petru maior
DA38820390 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 BUCHAREST PROMO ROBOTS SRL CUI: 37786048 furnizare 42621100-6 08.09.2025 23,680
Contract object: masina de frezat cnc 6090z 4d - 1070
DA38615547 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 SPECIAL INDUSTRY SRL CUI: 46307683 furnizare 42621100-6 30.07.2025 2,478
Contract object: trusa burghie pentru inox d1/d13
DA38550642 TERMOFICARE CONSTANTA SRL CUI: 43709449 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 42621100-6 17.07.2025 1,126
Contract object: universal strung 250-6b imp. | (3+3 bacuri) (lat. 27) k11250
DA38467597 LICEUL TEHNOLOGIC ROSIA DE AMARADIA CUI: 22997438 DIGITALITY SMART CREATIVE SOLUTIONS SRL CUI: 45671871 furnizare 42621100-6 03.07.2025 81,800
Contract object: pachet strung cnc
DA38360712 COLEGIUL STEFAN ODOBLEJA CUI: 4711553 EXPERT MASINI UNELTE SRL CUI: 33150888 furnizare 42621100-6 18.06.2025 90,000
Contract object: strung cnc cu batiu orizontal 320x750 mm cormak
DA38135442 LICEUL TEHNOLOGIC DACIA CUI: 5010005 EXPERT MASINI UNELTE SRL CUI: 33150888 furnizare 42621100-6 26.05.2025 81,859
Contract object: strung cnc cu batiu orizontal cormak 320x750 mm
DA37702583 LICEUL TEHNOLOGIC LIVIU REBREANU CUI: 4245364 EXPERT MASINI UNELTE SRL CUI: 33150888 furnizare 42621100-6 19.03.2025 81,800
Contract object: strung cnc cu batiu orizontal 320x750 mm cormak
DA37604524 LICEUL TEHNOLOGIC SIMION BARNUTIU CUI: 3896801 CHIOREAN COMPANY SRL CUI: 6468389 furnizare 42621100-6 05.03.2025 48,943
Contract object: masina de frezat si gravat cnc aliaje
DA37569743 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 EXPERT MASINI UNELTE SRL CUI: 33150888 furnizare 42621100-6 03.03.2025 80,000
Contract object: strung cnc cu batiu orizontal cormak 320x750 mm
DA37573950 LICEUL MIHAI VITEAZUL BUMBESTI-JIU CUI: 4510347 EXPERT MASINI UNELTE SRL CUI: 33150888 furnizare 42621100-6 01.03.2025 81,859
Contract object: strung cnc cu batiu orizontal cormak 320x750 mm
DA37477936 ORASUL ZIMNICEA CUI: 4652732 TUBONI TRADE SRL CUI: 27891879 furnizare 42621100-6 14.02.2025 75,000
Contract object: strung cnc- dotari atelier de mecanica liceu-proiect pnrr-dotlab-2024
DA37436212 LICEUL DE MARINA CONSTANTA CUI: 4300604 TECH SUPERHEROS CONSULTANTS SRL CUI: 46089619 furnizare 42621100-6 09.02.2025 81,859
Contract object: strung cnc digital
DA37222030 UNITATEA MILITARA 01512 CUI: 4241117 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 42621100-6 18.12.2024 2,215
Contract object: masina de frezat cnc
DA37093544 JUDETUL SUCEAVA CUI: 4244512 INFOMARK SRL CUI: 13830782 furnizare 42621100-6 10.12.2024 21,825
Contract object: furnizare strung in vederea dotarii atelierului de mecanica, proiect cod f-pnrr-dotari-2023-3816
DA36870389 ORASUL CEHU SILVANIEI CUI: 4291859 RECOND EXPERT SRL CUI: 30317427 servicii 42621100-6 06.11.2024 2,500
Contract object: rectificare punte buldoexcavator
DA36666646 COLEGIUL SPIRU HARET MUNICIPIUL PLOIESTI CUI: 2844677 SMART TRADE SRL CUI: 18494225 furnizare 42621100-6 08.10.2024 42,277
Contract object: 42621100-6 strung cnc (rev.2)
DA36453647 UNITATEA MILITARA 01512 CUI: 4241117 SOBIS SOLUTIONS SRL CUI: 12018818 furnizare 42621100-6 05.09.2024 2,215
Contract object: masina de frezat cnc
DA35459909 SCOALA PROFESIONALA SPECIALA NR2 CUI: 4266278 ROMFORDEX INTERNATIONAL SRL CUI: 24284961 furnizare 42621100-6 08.04.2024 5,034
Contract object: mini strung metal vevor 8#14 masina de strung 2250 prm schimbare de viteza variabila ministrung
DA32304330 TEATRUL ION CREANGA CUI: 4266510 MANAROLA SRL CUI: 35285083 furnizare 42621100-6 27.12.2022 2,090
Contract object: aparat de gravare cu freza cnc
DA32029901 PALATUL COPIILOR BISTRITA CUI: 4347682 MAGIC CHRISTMAS SRL CUI: 40095670 furnizare 42621100-6 29.11.2022 4,117
Contract object: strung
DA28331030 LICEUL TEHNOLOGIC ENERGETIC REGELE FERDINAND I CUI: 2491494 FESTO SRL CUI: 6812058 furnizare 42621100-6 06.07.2021 74,448
Contract object: strung cnc
DA28067481 LICEUL TEHNOLOGIC HENRI COANDA TULCEA CUI: 4705489 DAVERI CONCEPT TOOLS SRL CUI: 41187403 furnizare 42621100-6 26.05.2021 11,950
Contract object: strung cu cnc
DA28005531 LICEUL VOIEVODUL MIRCEA CUI: 4280094 TRD SRL CUI: 27907347 furnizare 42621100-6 21.05.2021 78,992
Contract object: strung cnc

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