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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
DA41201670 APAVITAL SA CUI: 1959768 ALBERT BERNER SRL CUI: 15256075 furnizare 42637300-3 17.09.2026 3,540
consumabile atelier
DA39739877 TELECOMUNICATII CFR SA CUI: 15034095 EUROTECH SRL CUI: 11116770 furnizare 42637300-3 30.01.2026 1,475
polizor unghiular cu acumulatori si incarcator
DA39489456 UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 SURUB TRADE SRL CUI: 3563696 furnizare 42637300-3 09.12.2025 55
freza conica 90 grade 3 muchii de taiere 10x50 mm trunghi 6 mm projahn hss din 335 c eco pro.35100
DA39053513 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 SELTIS SOLUTIONS SRL CUI: 30332370 furnizare 42637300-3 13.10.2025 10,891
pachet freze din carbura mtc
DA38746487 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 ARDUSHOP SRL CUI: 32463569 furnizare 42637300-3 26.08.2025 895
set freze-1471
DA38367965 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 TEXIMP CLUJ SRL CUI: 22265300 furnizare 42637300-3 19.06.2025 1,106
freza pentru canal tip coada randunica (dovetail)
DA38272742 SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 DEDEMAN SRL CUI: 2816464 furnizare 42637300-3 04.06.2025 512
achizitie echipamente dedeman 04062025
DA37685093 PENITENCIARUL FOCSANI CUI: 4297940 DEDEMAN SRL CUI: 2816464 furnizare 42637300-3 18.03.2025 92
freze pt lemn si pal
DA37490274 UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 ARDUSHOP SRL CUI: 32463569 furnizare 42637300-3 17.02.2025 125
set freze
DA37392186 COLEGIUL NVKARPEN CUI: 4278310 ARDUSHOP SRL CUI: 32463569 furnizare 42637300-3 30.01.2025 385
set freze
DA37376700 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 42637300-3 29.01.2025 226
freze pentru metal
DA37239512 CITADIN ZALAU SRL CUI: 27243753 MULTICOM SRL CUI: 3247219 furnizare 42637300-3 20.12.2024 2,020
freza cu vidia+adaptor sds max+pistol pt lipit 200w+disc slefuit lfi 125+pistol pentru spalat+lavabi
DA37103089 GRADINITA NR 236 CUI: 4340218 AMG COMSERVICE SRL CUI: 8531717 furnizare 42637300-3 05.12.2024 1,000
pachet unelte de frezat metale
DA36878182 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 42637300-3 07.11.2024 1,520
set 10 freze carbura
DA36430757 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 42637300-3 03.09.2024 120
pachet freze biax
DA35933399 UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 PENTAGON SRL CUI: 1637770 furnizare 42637300-3 12.06.2024 782
set freze 11buc (wrcx2, kelx2, rbfx2, zybx1, zyax1, spgx1, rbfx2, hss4-39)
DA35497003 EDILUL CGA SA CUI: 11339178 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 42637300-3 12.04.2024 3,025
pachet kit mentenanta
DA35430552 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 42637300-3 04.04.2024 503
bosch set de freze de profilat canturi, 30 buc, mixte, tija 8 mm
DA35381806 UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 SMART TRADE SRL CUI: 18494225 furnizare 42637300-3 01.04.2024 746
pachet freze
DA35149350 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 ARDUSHOP SRL CUI: 32463569 furnizare 42637300-3 29.02.2024 121
set freza cap rotund- fimar sap ii
DA35020228 UM 02154 CONSTANTA CUI: 7249751 DEDEMAN SRL CUI: 2816464 furnizare 42637300-3 12.02.2024 819
polizor unghiular xp 20v 125mm+4ah+inc
DA34867276 TURSIB SA CUI: 789401 EXPERT POWER TOOLS SRL CUI: 38560757 furnizare 42637300-3 18.01.2024 276
st3097 trusa freze
DA34852402 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 TECH SERVICE SRL CUI: 16474515 furnizare 42637300-3 17.01.2024 30,740
masini-unelte de frezat metale
DA34814873 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 TECH SERVICE SRL CUI: 16474515 furnizare 42637300-3 10.01.2024 315
freza din carbura
DA34626581 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 PIRAMED SRL CUI: 28752356 furnizare 42637300-3 05.12.2023 308
freze 4 taisuri

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