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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
DA41302931 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 TECHNOVA INVEST SRL CUI: 8080331 furnizare 44111520-2 30.09.2026 562
izolatie k-flex 9x89
DA41302892 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 TECHNOVA INVEST SRL CUI: 8080331 furnizare 44111520-2 30.09.2026 382
izolatie k-flex 9x64
DA41302834 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 TECHNOVA INVEST SRL CUI: 8080331 furnizare 44111520-2 30.09.2026 228
izolatie k-flex 9x42
DA41268202 PENITENCIARUL TG-JIU CUI: 4246378 DEDEMAN SRL CUI: 2816464 furnizare 44111520-2 29.09.2026 4,885
materiale constructii
DA41288619 COMPANIA DE APA ORADEA SA CUI: 54760 ARABESQUE SRL CUI: 5340801 furnizare 44111520-2 29.09.2026 651
pachet materiale pentru izolatie termica -sector sur
DA41254063 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 PRO AS COMPANY SRL CUI: 15025518 furnizare 44111520-2 24.09.2026 2,261
materiale pentru izolatii
DA41238983 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44111520-2 22.09.2026 641
vata minerala caserata cu aluminiu, 10cm
DA41200463 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 DEDEMAN SRL CUI: 2816464 furnizare 44111520-2 17.09.2026 213
p091-policarbonat 2p 10mm uv 3x2,1 clar car-dsnar constanta
DA41191932 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111520-2 16.09.2026 2,128
membrana bituminoasa cu ardezie
DA41181910 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 DEDEMAN SRL CUI: 2816464 furnizare 44111520-2 15.09.2026 940
pachet termice
DA41166711 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111520-2 11.09.2026 4,458
membrana bituminoasa fara ardezie
DA41165997 COMUNA COSTESTI CUI: 2407559 DEDEMAN SRL CUI: 2816464 furnizare 44111520-2 11.09.2026 2,293
vata baudeman izo 40 alu10 7500x1200x100
DA41165231 APA CANAL SA CUI: 16914128 KAMINA SRL CUI: 5933787 furnizare 44111520-2 11.09.2026 192
materiale de izolatie termica
DA41161574 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 DEDEMAN SRL CUI: 2816464 furnizare 44111520-2 11.09.2026 129
pachet termice
DA41140326 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111520-2 09.09.2026 5,333
membrana bituminoasa cu ardezie
DA41141957 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111520-2 09.09.2026 4,129
membrana bituminoasa cu ardezie
DA41127337 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 TELEORMANUL SA CUI: 2696287 furnizare 44111520-2 09.09.2026 289
carton asfaltat
DA41126764 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 TELEORMANUL SA CUI: 2696287 furnizare 44111520-2 07.09.2026 1,014
materiale de izolatie termica
DA41124927 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 HORNBACH CENTRALA SRL CUI: 17777320 furnizare 44111520-2 07.09.2026 338
zolatie teava armaflex ace d35xg9mm l2m
DA41097473 INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 ROMAD TRUST SRL CUI: 17020720 servicii 44111520-2 04.09.2026 5,668
capitonare autoutilitara
DA41109582 UNITATEA MILITARA 02132 CUI: 14236177 ARABESQUE SRL CUI: 5340801 furnizare 44111520-2 03.09.2026 14,749
materiale de izolatie
DA41086467 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 BOGDIROX COM SRL CUI: 6420488 furnizare 44111520-2 02.09.2026 1,508
materiale de izolatie termica
DA41034857 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111520-2 24.08.2026 7,980
membrana bituminoasa fara ardezie
DA41028870 RAJA SA CUI: 1890420 ELMECO COMPANY 98 SRL CUI: 10638520 furnizare 44111520-2 21.08.2026 5,990
membrana bituminoasa cu ardezie
DA41028027 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 DEDEMAN SRL CUI: 2816464 furnizare 44111520-2 20.08.2026 269
polistiren (folie parchet)

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