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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
DA40865251 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 22.07.2026 8,075
schela circulabila din otel-h4000 talpa schela
DA40844556 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 17.07.2026 274
roata schela
DA40844464 CLUBUL SPORTIV SCOLAR BRASOVIA CUI: 4688604 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 17.07.2026 1,869
schela circulabila din otel h6000*l1800*w900 mm cu 6 seturi de diagonale si 3 platforme
DA40611604 TEATRUL EXCELSIOR CUI: 4316651 ZEEDO MEDIA SRL CUI: 32062869 furnizare 44212315-0 11.06.2026 522
catuse stangi duble
DA40372721 TEATRUL TOMA CARAGIU PLOIESTI CUI: 2843078 ZEEDO MEDIA SRL CUI: 32062869 furnizare 44212315-0 12.05.2026 2,876
afx light lh-4 quick trigger 150kg
DA39158659 OPERA BRASOV CUI: 4317746 PMC GROUP DISTRIBUTIE SRL CUI: 17116469 furnizare 44212315-0 28.10.2025 93
echipament pentru schela
DA39151959 OPERA BRASOV CUI: 4317746 ZEEDO MEDIA SRL CUI: 32062869 furnizare 44212315-0 27.10.2025 285
echipament pentru schela
DA39139397 SEPSI T-EPTO SRL CUI: 39716308 BLACKBULL COM RO BUSINESS SRL CUI: 27875059 furnizare 44212315-0 23.10.2025 45,668
pachet schela metalica zincata la rece 400mp
DA38970968 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CRIANO EXIM SRL CUI: 6506962 furnizare 44212315-0 10.10.2025 5,526
schela mobila profesionala din aluminiu, hmax lucru = 7,23m, telesafe 007xl sri - sap 1
DA38915317 SERVICII PUBLICE IASI SA CUI: 27277063 ADAMARIS SRL CUI: 11747177 furnizare 44212315-0 22.09.2025 1,261
level metal
DA38902296 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 SMART IMPORT SRL CUI: 47212964 furnizare 44212315-0 18.09.2025 9,328
schela otel si platforme
DA38605747 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 CRIANO EXIM SRL CUI: 6506962 furnizare 44212315-0 28.07.2025 4,903
schela mobila profesionala din aluminiu, hmax lucru = 7,23m, telesafe 007xl - sri - sap 1
DA38199108 CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 PROCESOR TECH SRL CUI: 15873950 servicii 44212315-0 27.05.2025 2,500
servicii de organizare de evenimente culturale
DA38169962 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 PROCESOR TECH SRL CUI: 15873950 furnizare 44212315-0 22.05.2025 1,992
cupla aluminiu
DA37932558 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SOUND STIL SRL CUI: 14006682 furnizare 44212315-0 16.04.2025 12,615
truss litec ml-781
DA37932494 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SOUND STIL SRL CUI: 14006682 furnizare 44212315-0 16.04.2025 605
global truss 812-781
DA37932516 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SOUND STIL SRL CUI: 14006682 furnizare 44212315-0 16.04.2025 4,202
truss litec accesorii qfc-781
DA37932531 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 SOUND STIL SRL CUI: 14006682 furnizare 44212315-0 16.04.2025 6,723
truss litec coltar-781
DA37908034 OPERA BRASOV CUI: 4317746 ZEEDO MEDIA SRL CUI: 32062869 furnizare 44212315-0 14.04.2025 658
catuse prindere schela
DA37891824 SCOALA GIMNAZIALA NR1 HUDESTI CUI: 26097846 DEDEMAN SRL CUI: 2816464 furnizare 44212315-0 11.04.2025 487
echipament pentru schele
DA37812230 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 DEDEMAN SRL CUI: 2816464 furnizare 44212315-0 03.04.2025 5,000
betoniera evoii 350l monofaza hp2
DA37424715 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 SVELT PROFESIONAL SRL CUI: 16965458 furnizare 44212315-0 04.02.2025 1,400
plan de lucru millenium
DA37239250 COMUNA SEMLAC CUI: 3518830 QUINTETT-GROUP SRL CUI: 18182975 furnizare 44212315-0 20.12.2024 7,903
achizitionare dotari centru cultural multifunctional - materiale ancorare laterale schela aluminiu
DA36715195 SPITALUL CLINIC DE NEFROLOGIE DR CAROL DAVILA CUI: 4382469 FEDERAL EXPERT COMPANY SRL CUI: 4783320 furnizare 44212315-0 15.10.2024 2,090
sistem modular lucru la inaltime
DA36524460 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 ZEEDO MEDIA SRL CUI: 32062869 furnizare 44212315-0 17.09.2024 860
eurolite th-50s

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