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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
DA41254631 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 WUNDER HAFF SRL CUI: 27018590 furnizare 42631000-8 24.09.2026 635
polizor unghiular cu fir
DA41068643 UNIVDE MEDICINA SI FARMACIE - CAROL DAVILA CUI: 4192910 LABORATOR ZIRKON IMPLANT SRL CUI: 5986420 furnizare 42631000-8 28.08.2026 4,999
sistem de anodizare titan - fdi 0015/2026
DA40974185 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 furnizare 42631000-8 11.08.2026 1,150
polizor
DA40876975 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 DEDEMAN SRL CUI: 2816464 furnizare 42631000-8 23.07.2026 532
pachet polizor unghiular
DA40533339 OPERA NATIONALA ROMANA CUI: 4354558 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 42631000-8 02.06.2026 282
menghina univ al 80x200mm 212 urko
DA40072511 COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 ALL 4 SAFE SRL CUI: 17275596 furnizare 42631000-8 25.03.2026 1,398
masina electrica pentru ascutit lanturi de fierastrau
DA39977633 MUNICIPIUL LUGOJ CUI: 4527381 DEDEMAN SRL CUI: 2816464 furnizare 42631000-8 11.03.2026 1,484
polizor unghiular
DA39944765 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 APEL LASER SRL CUI: 15595373 furnizare 42631000-8 05.03.2026 708
masina de slefuit prin vibratie 3kg
DA39944724 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 APEL LASER SRL CUI: 15595373 furnizare 42631000-8 05.03.2026 746
masina de lustruit suprafete cu tub magnetic de 180 mm
DA39944691 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 APEL LASER SRL CUI: 15595373 furnizare 42631000-8 05.03.2026 416
masina de lustruit suprafete cu tambur rotativ
DA39944608 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 APEL LASER SRL CUI: 15595373 furnizare 42631000-8 05.03.2026 511
cabina de sablat pentru banc, seltech
DA39431147 UNITATEA MILITARA 01357 CUI: 4265884 DEDEMAN SRL CUI: 2816464 furnizare 42631000-8 03.12.2025 272
polizor ungh 900w gws 9-125s
DA39427433 MONETARIA STATULUI RA CUI: 427304 STRUERS GMBH WILLICH SUCURSALA BUCURESTI CUI: 24391054 furnizare 42631000-8 03.12.2025 43,414
dispozitiv portabil pentru slefuire si lustruire metalografica
DA39050931 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 TUBONI TRADE SRL CUI: 27891879 furnizare 42631000-8 10.10.2025 35,400
polizor industrial dsm 300 d
DA38978841 COMPANIA DE APA SOMES SA CUI: 201217 DEDEMAN SRL CUI: 2816464 furnizare 42631000-8 01.10.2025 1,922
polizor gws si masina gaurit gsb
DA38940029 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 SOCOMAT TRADE SRL CUI: 6477131 furnizare 42631000-8 24.09.2025 205
polizor unghiular
DA38890955 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 DEDEMAN SRL CUI: 2816464 furnizare 42631000-8 17.09.2025 544
sga sj trusa scule pt mecanici 5 comp. k
DA38821687 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 SANDPEX CONSULTING SRL CUI: 22588999 furnizare 42631000-8 08.09.2025 18,900
instalatie de sablare cu echipament protectie
DA38748935 COMPANIA DE APA OLT SA CUI: 21307548 WUNDER HAFF SRL CUI: 27018590 furnizare 42631000-8 26.08.2025 688
bosch gsr 185-li - masina de gaurit si insurubat cu 2 acumulatori, li-ion, 18 v, 2 ah, 50 nm, motor
DA38150215 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 WUNDER HAFF SRL CUI: 27018590 furnizare 42631000-8 20.05.2025 1,270
achizitie masina de insurubat si burghie
DA37774283 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 RO-MEGA CONTROL SRL CUI: 23920777 furnizare 42631000-8 28.03.2025 44,587
masina de slefuit manuala
DA37768187 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 VASTA 94 COM SRL CUI: 6690848 furnizare 42631000-8 28.03.2025 309
diverse masini unelte
DA37643403 UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925 SMART TRADE SRL CUI: 18494225 furnizare 42631000-8 11.03.2025 775
polizor canturi sticla/ vitralii kristall 2000s
DA37359389 RASIROM RA CUI: 7061781 WUNDER HAFF SRL CUI: 27018590 furnizare 42631000-8 27.01.2025 591
bosch gsr 185-li - masina de gaurit si insurubat cu 2 acumulatori, li-ion, 18 v, 2 ah, 50 nm, motor
DA37176748 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 WUNDER HAFF SRL CUI: 27018590 furnizare 42631000-8 12.12.2024 601
bosch gsr 185-li - masina de gaurit si insurubat cu 2 acumulatori, li-ion, 18 v, 2 ah, 50 nm, motor

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