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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
DA39913187 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 AMY SRL CUI: 1917703 furnizare 42640000-4 27.02.2026 1,405
ciocan demolare 1700w 14.5kg
DA39248164 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 VERDER ROMANIA SRL CUI: 6563054 furnizare 42640000-4 10.11.2025 36,339
moara xrd-mccrone
DA39248369 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 42640000-4 10.11.2025 7,907
matrita mse pro 0.25 (6.35 mm)
DA39248404 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 BIOTECH SOLUTIONS SRL CUI: 37030361 furnizare 42640000-4 10.11.2025 7,657
matrita mse pro 0.4 (10 mm)
DA36786429 UM 02512 BUCURESTI CUI: 4316090 B2N ADVANCED SOLUTIONS SRL CUI: 45498569 furnizare 42640000-4 24.10.2024 42,500
imprimanta 3d- fgf conform ofertei pentru adv1449205
DA36188911 UM 02512 BUCURESTI CUI: 4316090 FORMWERK SRL CUI: 32988372 furnizare 42640000-4 24.07.2024 30,000
pachet imprimante 3d cu tehnologie fdm conform ofertei pentru adv1436719
DA36165376 UM 02512 BUCURESTI CUI: 4316090 FORMWERK SRL CUI: 32988372 furnizare 42640000-4 22.07.2024 47,780
echipament de imprimare tridimensionala conform ofertei adv1434106
DA35635208 RAJA SA CUI: 1890420 LUANSA SRL CUI: 32788005 furnizare 42640000-4 30.04.2024 39,900
masina automata de aplicat cant
DA35515040 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 AMEX IMPORT EXPORT SRL CUI: 5394950 furnizare 42640000-4 16.04.2024 15,049
moara de laborator ika a11
DA33996752 UM 02512 BUCURESTI CUI: 4316090 FORMWERK SRL CUI: 32988372 furnizare 42640000-4 13.09.2023 18,230
sistem imprimare 3d cu tehnologie fgf conform ofertei pentru adv1382399
DA32864253 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU CHIMIE SI PETROCHIMIE - ICECHIM BUCURESTI CUI: 2627996 RONEXPRIM SRL CUI: 1594351 furnizare 42640000-4 23.03.2023 89,680
moara criogenica
DA32722611 UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 DEPOZIT VIRTUAL SRL CUI: 28117370 furnizare 42640000-4 06.03.2023 2,100
tocator silentios crengi - (ref. 255 ; nj. 2496)
DA32628741 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 RONEXPRIM SRL CUI: 1594351 furnizare 42640000-4 21.02.2023 116,500
moara criogenica
DA31603648 UNIVERSITATEA BABES BOLYAI CUI: 4305849 EUROPARTNER CONCEPT SRL CUI: 34558282 furnizare 42640000-4 14.10.2022 4,916
ciocan rotopercutor cu acumulator dch133p1t
DA30681302 RAJA SA CUI: 1890420 TRITON SRL CUI: 7424364 furnizare 42640000-4 25.05.2022 14,235
masina pentru debitat armatura pentru tamplarie din pvc
DA29689929 RAJA SA CUI: 1890420 PROTEHNICA SRL CUI: 8912568 furnizare 42640000-4 27.12.2021 4,900
masina pantograf pentru tamplarie
DA29138386 COMUNA SEACA CUI: 4568632 CARPATINA PRODCOM SRL CUI: 3653551 furnizare 42640000-4 29.10.2021 2,265
pachet materiale de constructii
DA28868158 LICEUL TEHNOLOGIC NICOLAE BALCESCU - FLAMANZI CUI: 21799092 SPLINTEX COM SRL CUI: 15653873 furnizare 42640000-4 28.09.2021 661
materiale intretinere
DA27102055 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 42640000-4 17.12.2020 2,553
achizitie masini unelte
DA27035046 SCOALA GIMNAZIALA ION BOJOI FLAMANZI CUI: 29146170 SPLINTEX COM SRL CUI: 15653873 furnizare 42640000-4 14.12.2020 2,618
achizitie masini unelte
DA27029982 SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 DANTE INTERNATIONAL SA CUI: 14399840 furnizare 42640000-4 10.12.2020 472
achizitie ascutitor electric
DA25864949 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 TRITON SRL CUI: 7424364 furnizare 42640000-4 26.06.2020 1,227
motofierastrau 2.7 cp 40cm 1.3 mm 3/8 ms 231+4l ulei stihl promo
DA25061870 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 TRITON SRL CUI: 7424364 furnizare 42640000-4 17.02.2020 3,300
masina de taiat faianta combi 250 va masa 600 mm imer
DA23639568 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 INGENTO CONSULTING SRL CUI: 25486381 furnizare 42640000-4 07.08.2019 48,200
ghilotina hidraulica
DA21734193 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 TECNOSERVICE EQUIPMENT SRL CUI: 11906663 furnizare 42640000-4 14.11.2018 12,969
masina taiat probe disc 450 mm, 4 cp - drdp constanta

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