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
DA41107427 UNITATEA MILITARA 01512 CUI: 4241117 DASILVA ROM SRL CUI: 16659610 furnizare 42650000-7 03.09.2026 4,339
motoferastrau
DA41043077 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 SARC SUDEX SRL CUI: 33826360 furnizare 42650000-7 25.08.2026 630
sga sj motofoarfeca ruris f555 1cp
DA40995200 ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 DEDEMAN SRL CUI: 2816464 furnizare 42650000-7 14.08.2026 571
sga sj foarfeca tuns gard viu 50cm 18 makita fa
DA40939066 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 ALTEX ROMANIA SRL CUI: 2864518 furnizare 42650000-7 05.08.2026 326
pompa de apa murdara
DA40835524 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 MGC GARDEN STORE SRL CUI: 42871662 furnizare 42650000-7 17.07.2026 33,600
pickamer electric de putere cu accesorii, conform anunt de publicitate nr. adv1538117
DA40827572 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 SOCOMAT TRADE SRL CUI: 6477131 furnizare 42650000-7 15.07.2026 12,474
unelte-scule pentru serviciul intretinere si reparatii curente u.b.
DA40726424 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 EXIMOD SRL CUI: 8292 furnizare 42650000-7 02.07.2026 1,831
achizitie curatator cu ace gatx
DA40725587 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 WUNDER HAFF SRL CUI: 27018590 furnizare 42650000-7 30.06.2026 6,763
ciocan rotopercutor dewalt +accesorii
DA40671195 COMUNA ROBANESTI CUI: 5002045 SFERA SRL CUI: 13765161 furnizare 42650000-7 19.06.2026 2,594
motofierastraie
DA40670081 COMPANIA DE APA OLTENIA SA CUI: 11400673 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 42650000-7 19.06.2026 8,800
obturator hidraulic pehd 63-200
DA40653235 AQUABIS SA CUI: 566787 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 42650000-7 17.06.2026 8,800
obturator hidraulic pehd 63-200
DA40596929 HORTICULTURA SA CUI: 1816890 UNI TOOLS SRL CUI: 18306283 furnizare 42650000-7 11.06.2026 533
pistol de umflat roti omologat ce
DA40596966 HORTICULTURA SA CUI: 1816890 UNI TOOLS SRL CUI: 18306283 furnizare 42650000-7 11.06.2026 63
pistol pneumatic de curatire lung - 1508b unior
DA40597064 HORTICULTURA SA CUI: 1816890 UNI TOOLS SRL CUI: 18306283 furnizare 42650000-7 11.06.2026 45
pistol de curatire pneumatic cu varf scurt- 1508a unior 617767
DA40535980 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 DEDEMAN SRL CUI: 2816464 furnizare 42650000-7 03.06.2026 8,172
generator de curent electric si tocator de crengi necesare pentru cnlr-sa
DA40458164 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 42650000-7 22.05.2026 6,703
schela de aluminiu
DA40389325 COMPANIA AQUASERV SA CUI: 10755074 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 42650000-7 14.05.2026 4,200
obturator hidraului pe 63-200 mm
DA40260343 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRITON SRL CUI: 7424364 furnizare 42650000-7 28.04.2026 1,070
masina insurubat/gaurit cuplu reglabil acumulator dcd708p2t mandrina 450/1650rpm 65nm 18v/2x5.0ah bl
DA40260315 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRITON SRL CUI: 7424364 furnizare 42650000-7 28.04.2026 1,223
masina insurubat cu percutie acumulator dcf850p2t portbit hex 1/4 cu 400-3800bpm 206nm 18v/2x5.0ah
DA40259403 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRITON SRL CUI: 7424364 furnizare 42650000-7 27.04.2026 1,070
masina insurubat/gaurit cuplu reglabil acumulator dcd708p2t mandrina 450/1650rpm 65nm 18v/2x5.0ah bl
DA40259407 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 TRITON SRL CUI: 7424364 furnizare 42650000-7 27.04.2026 1,223
masina insurubat cu percutie acumulator dcf850p2t portbit hex 1/4 cu 400-3800bpm 206nm 18v/2x5.0ah
DA40237877 APA SERVICE SA CUI: 22131317 TITAN TECHNIK AG SRL CUI: 34199944 furnizare 42650000-7 23.04.2026 17,814
achizitie obturatoare pneumatice
DA40045257 NOVA APASERV SA CUI: 26161230 RO SERVICE ROPHILL SRL CUI: 13962619 furnizare 42650000-7 20.03.2026 1,008
obturator manual pehd 20-63 (4 diametre)
DA39806665 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 ARABESQUE SRL CUI: 5340801 furnizare 42650000-7 10.02.2026 235
pistol de suflat airmaster, duza scurta, 25 mm/ furtun rauclair rehau, 25 x 3 mm
DA39764070 TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 DEDEMAN SRL CUI: 2816464 furnizare 42650000-7 03.02.2026 273
pistol vopsit cupa sus pm 0,5kg 3100/1,5

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