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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
DA41292283 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 SMART ELECTRICAL EQUIPMENT SRL CUI: 15324749 furnizare 44300000-3 30.09.2026 1,095
cablu rv-k 5x4 mmp - depoul iasi
DA41276862 SERVICII PUBLICE IASI SA CUI: 27277063 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 44300000-3 30.09.2026 59
pachet cablu otel
DA41251847 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 HEXAGON OA SRL CUI: 29010568 furnizare 44300000-3 24.09.2026 1,244
tija filetata, piulite
DA41243867 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 44300000-3 24.09.2026 2,500
pachet tragere-trefilare
DA41248151 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 SFERA SRL CUI: 13765161 furnizare 44300000-3 23.09.2026 3,740
electrozi sudura
DA41232776 SERVICII PUBLICE IASI SA CUI: 27277063 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 44300000-3 22.09.2026 478
pachet cablu otel
DA41233659 SANATORIUL BALNEAR SI DE RECUPERARE TECHIRGHIOL CUI: 4300868 PRODES 2002 SRL CUI: 14312762 furnizare 44300000-3 22.09.2026 200
sarpe desfundat canale -6mm x 10m
DA41228515 MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 NEON LIGHTING SRL CUI: 6799161 furnizare 44300000-3 21.09.2026 2,562
pachet cablu utp
DA41217427 INSTITUTUL ONCOLOGIC PROFDRICHIRICUTA CLUJ-NAPOCA CUI: 4547125 PAVARO M SRL CUI: 14668604 furnizare 44300000-3 21.09.2026 884
feronerie df 3094
DA41178975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 CAT INSTAL SRL CUI: 17510780 furnizare 44300000-3 15.09.2026 87
sufa metalica crpv odobesti
DA41153383 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 KINETECH DISTRIBUTION SRL CUI: 17910930 furnizare 44300000-3 10.09.2026 900
dispozitive siguranta/
DA41154546 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 DEDEMAN SRL CUI: 2816464 furnizare 44300000-3 10.09.2026 1,561
diverse produse
DA41111750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 ARABESQUE SRL CUI: 5340801 furnizare 44300000-3 04.09.2026 787
cablu
DA41092995 LICEUL TEHNOLOGIC GOGA IONESCU TITU CUI: 4496170 TOMA-VIV SRL CUI: 15348853 furnizare 44300000-3 02.09.2026 66
cablu otel 3mm
DA41052308 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DEDEMAN SRL CUI: 2816464 furnizare 44300000-3 26.08.2026 366
pachet racorduri flexibile
DA41051251 SALUBRITATE CRAIOVA SRL CUI: 27969145 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 44300000-3 26.08.2026 9,750
lamele otel 560
DA40956645 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 INSTANT INTERNATIONAL SRL CUI: 6325370 furnizare 44300000-3 07.08.2026 56
cablu metalic zincat 6mm-rev vag simeria
DA40940506 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 EMAD SERV MILENIUM SRL CUI: 19078108 furnizare 44300000-3 05.08.2026 28,500
furnizare lamele otel 560 mm si 700 mm
DA40924394 SECOM SA CUI: 1605884 IMBUS SRL CUI: 15808595 furnizare 44300000-3 05.08.2026 888
pachet electrozi
DA40940149 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 MIRAL COM SRL CUI: 9408918 furnizare 44300000-3 05.08.2026 114
sarma neagra srtfc cluj revizia jibou
DA40921533 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 44300000-3 03.08.2026 620
dispozitive siguranta
DA40906336 TRANSPORT PUBLIC SA CUI: 10644513 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 44300000-3 29.07.2026 5,000
cablu w_s zincat 6x36+iwr. d18mm
DA40895866 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 KINETECH DISTRIBUTION SRL CUI: 17910930 furnizare 44300000-3 28.07.2026 200
dispozitive siguranta/
DA40893980 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 FRIGORIFICA SRL CUI: 8662437 furnizare 44300000-3 28.07.2026 934
cablu sudura 16mm msudc/revizia de vagoane galati
DA40869954 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 ELECTRO DOVIS SRL CUI: 1864641 furnizare 44300000-3 22.07.2026 1,305
mccgi 3x4 h07rn-f

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