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
DA41248588 UM 02512 BUCURESTI CUI: 4316090 MAYTECH SRL CUI: 6643030 furnizare 42623000-9 24.09.2026 5,413
freze
DA41201483 UM 02512 C BUCURESTI CUI: 4193044 TRITON SRL CUI: 7424364 furnizare 42623000-9 21.09.2026 648
cutit strung lateral pentru exterior dreapta
DA41220657 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 BIG SRL CUI: 829581 furnizare 42623000-9 21.09.2026 1,727
polizor unghiular 230mm 2600w ga9040r
DA41156140 COLEGIUL NATIONAL CONSTANTIN DIACONOVICI LOGA TIMISOARA CUI: 2487752 PADCOM SERV SRL CUI: 19059041 furnizare 42623000-9 10.09.2026 10,000
directa
DA41117836 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 EMUGE FRANKEN TOOLS ROMANIA SRL CUI: 15509429 furnizare 42623000-9 04.09.2026 1,630
referat nr.28475/02_pit_d/doctorand mecanica
DA41006085 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 42623000-9 18.08.2026 3,989
pachet 2 - scule ref 4533
DA40998723 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 42623000-9 17.08.2026 5,709
consumabile de laborator ref 4531
DA40939750 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 42623000-9 05.08.2026 6,940
materiale consumabile ref 4532
DA40826991 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 AGP INVEST INTERNATIONAL SRL CUI: 19175836 furnizare 42623000-9 15.07.2026 4,000
gipsotom - aparat tip freza de taiat gips ortopedic- electronic power
DA40707969 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 42623000-9 26.06.2026 227
polizor unghiular 125mm,yato
DA40708748 APA-CTTA SA CUI: 1755482 WINTER COM SRL CUI: 7702347 furnizare 42623000-9 26.06.2026 12,580
freza taiat asfalt
DA40629960 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 LINX LMN SRL CUI: 10898945 servicii 42623000-9 15.06.2026 1,768
reparatii masina frezat buturugi
DA40499838 PENITENCIARUL DEVA CUI: 4374660 ARABESQUE SRL CUI: 5340801 furnizare 42623000-9 28.05.2026 499
masina de frezat caneluri
DA40492812 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 WUNDER HAFF SRL CUI: 27018590 furnizare 42623000-9 27.05.2026 1,653
makita rp2303fc08 - masina de frezat, 2100 w, 12 mm, valiza speciala
DA40415612 SPITALUL CLINIC DE URGENTA CUI: 4505332 STRYKER ROMANIA SRL CUI: 12704530 furnizare 42623000-9 19.05.2026 1,490
pkg., barrel bur, 12 flute f - series - 4.0mm
DA39939587 COMPANIA DE APA ARAD SA CUI: 1683483 SINTER-STOP SRL CUI: 6527248 furnizare 42623000-9 04.03.2026 950
polizor unghiular bosch gws 24-230
DA39617494 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 DEDEMAN SRL CUI: 2816464 furnizare 42623000-9 05.01.2026 1,899
freza de zapada ruris retezat 620
DA39616503 ECOSERV-HD SRL CUI: 47422800 DEDEMAN SRL CUI: 2816464 furnizare 42623000-9 05.01.2026 1,899
freza de zapada ruris retezat 620
DA39588247 COMPANIA DE APA ARAD SA CUI: 1683483 GAMANOR SRL CUI: 19239697 furnizare 42623000-9 19.12.2025 9,900
polizor unghiular li-ion gws 18-125 cu 2 acumulatori si geanta
DA39554181 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 42623000-9 16.12.2025 192
piese schimb pt masini-unelte,aparate,dispozitive
DA39187939 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 DYNAMIC INSTRUMENTS SRL CUI: 37366303 furnizare 42623000-9 03.11.2025 7,143
pachet consumabile 2 ref.9317 el
DA39185449 UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 LAPTOP AID SRL CUI: 27443484 furnizare 42623000-9 31.10.2025 8,022
3018-prover v2 desktop cnc router kit, semi assembled for entry level user ref 37536,fdi f-0379
DA39178951 MONETARIA STATULUI RA CUI: 427304 METAL STAR SRL CUI: 10530586 furnizare 42623000-9 31.10.2025 2,457
pachet biax diamantat
DA39124727 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 KARL STORZ ENDOSCOPIA ROMANIA SRL CUI: 22505268 furnizare 42623000-9 24.10.2025 14,256
set freze pentru orl
DA39035164 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 INTERBUSINESS PROMOTION & CONSULTING SRL CUI: 15490890 furnizare 42623000-9 09.10.2025 26,600
ansamblu cap complet de frezare pt. masina lpkf protomat s63

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