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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
DA41008631 UNITATEA MILITARA 01912 CUI: 32582462 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 44212318-1 18.08.2026 10,000
suport metalic
DA38991790 AEROCLUBUL ROMANIEI CUI: 4266944 AVIOTRADE SERVICE SRL CUI: 22211726 furnizare 44212318-1 02.10.2025 1,397
suport extinctor
DA38957050 AQUATIM SA CUI: 3041480 WINTER COM SRL CUI: 7702347 furnizare 44212318-1 26.09.2025 140
suport tubulara 20mm
DA38819556 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 ELECTRO - SANITAS SRL CUI: 2649285 furnizare 44212318-1 08.09.2025 8
suport prindere teava
DA38557843 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 44212318-1 21.07.2025 80
suport sonda
DA38472034 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 44212318-1 09.07.2025 80
suport sonda
DA35358138 INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 ELISABETSTADT SRL CUI: 43552939 furnizare 44212318-1 27.03.2024 71
set colier + diblu si prezon 4
DA34898744 TURSIB SA CUI: 789401 ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 furnizare 44212318-1 29.01.2024 144
suport senzor usa menarini
DA33843257 SPITALUL MUNICIPAL VULCAN CUI: 4469019 VADATI SRL CUI: 19134950 furnizare 44212318-1 22.08.2023 3
cleme ppr 20
DA33843333 SPITALUL MUNICIPAL VULCAN CUI: 4469019 VADATI SRL CUI: 19134950 furnizare 44212318-1 22.08.2023 4
cleme ppr 25
DA33507260 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 AMIS-HOBBY SRL CUI: 141190 furnizare 44212318-1 22.06.2023 11,176
suport luneta blaser swarovski 1090
DA33316031 SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 MEGATERM CENTRALE SRL CUI: 33630568 furnizare 44212318-1 23.05.2023 1,480
suport sustinere utilaj in greutate de 800 kg
DA32308763 SCOALA GIMNAZIALA NR1 CUI: 13653109 COMPACT SRL CUI: 14004410 furnizare 44212318-1 28.12.2022 421
suporturi pentru conducte
DA32061696 SCOALA GIMNAZIALA NR6 VULCAN CUI: 29030050 VADATI SRL CUI: 19134950 furnizare 44212318-1 05.12.2022 28
suport baterie
DA32059815 LICEUL TEHNOLOGIC MIHAI VITEAZU CUI: 4375275 VADATI SRL CUI: 19134950 furnizare 44212318-1 05.12.2022 33
suport baterie ppr 20
DA31104071 SPITALUL MUNICIPALSFANTA MUCENITA FILOFTEIA CURTEA DE ARGES CUI: 5010099 DALIRO SRL CUI: 4464283 furnizare 44212318-1 01.08.2022 168
suporti aer conditionat
DA30286274 SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 AL-MIS SRL CUI: 159783 furnizare 44212318-1 31.03.2022 6
suport numar
DA28059991 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES SRL CUI: 6414184 furnizare 44212318-1 27.05.2021 118
carucior pt furtun
DA27600866 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 44212318-1 18.03.2021 360
vlpy 1 mmp conductor electric flexibil
DA27512461 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 44212318-1 08.03.2021 44
mpd02 suport reglare in adancime cp panou metalic
DA27512472 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 44212318-1 08.03.2021 187
mpe10 suport montare mijloc cp panou metalic
DA27512491 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 44212318-1 08.03.2021 250
mpa06 ansamblu montaj contrapanou
DA27512497 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 PRIMA ELECTRIC SRL CUI: 12271186 furnizare 44212318-1 08.03.2021 220
mpa04 ansamblu montaj contrapanou
DA26648422 SPITALUL CLINIC JUDETEAN DE URGENTA TARGU MURES CUI: 4323209 SEMIS SRL CUI: 16439372 furnizare 44212318-1 23.10.2020 630
suport etrier
DA26310544 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 EXIMP IULIANA SRL CUI: 3671680 furnizare 44212318-1 10.09.2020 4
canal cablu 16x16 cu adeziv

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