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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
DA41153133 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 11.09.2026 11,800
cordon flexibil sertizat, contactor, tresa de cupru fir 0,08
DA41129851 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 08.09.2026 128
sarma rasucita pentru sigilii
DA41121280 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 ALFA CLUJ SRL CUI: 8876716 furnizare 44311000-3 07.09.2026 1,958
cablu otel diametru 14mm 6x36 mat ws+fc 127kn ik
DA41059551 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 27.08.2026 416
sigiliu din plumb si sarma rasucita pentru sigilii tip a sau b
DA40795307 SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 09.07.2026 191
sarma pentru sigilii
DA40789717 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 44311000-3 09.07.2026 1,485
sarma galvanizata 3,2 mm
DA40395757 ECO URBIS CRAIOVA SRL CUI: 7403230 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 14.05.2026 510
sarma rasucita pentru sigilii tip a sau b (2 fire sarma moale zincata)
DA40320668 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SIGILROM COMPANY SRL CUI: 14947951 furnizare 44311000-3 07.05.2026 950
sarma torsadata pentru sigilii
DA39619809 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 09.01.2026 6,360
cordon flexibil sertizat
DA39542008 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 19.12.2025 6,095
cordon flexibil sertizat
DA39492369 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 44311000-3 12.12.2025 1,643
dispozitiv ridicare din cablu otel
DA39352978 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 24.11.2025 750
sarma pentru sigilii si sigilii plumb 8mm
DA39180946 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 04.11.2025 5,300
cordon flexibil sertizat, contactor
DA38528701 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 16.07.2025 5,300
cordon flexibil sertizat, contactor
DA38421416 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 SIGILROM COMPANY SRL CUI: 14947951 furnizare 44311000-3 26.06.2025 900
sarma torsadata pentru sigilii
DA38268379 UNITATEA MILITARA 01454 CUI: 14324414 SIGILPROD SRL CUI: 18446570 furnizare 44311000-3 04.06.2025 385
sarma rasucita pentru sigilii tip a sau b (2 fire sarma moale zincata)
DA37826591 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 CABLERO STEEL GROUP SRL CUI: 6658537 furnizare 44311000-3 04.04.2025 1,762
cablu legare sarcina o_o, c_c
DA36913475 ECO URBIS CRAIOVA SRL CUI: 7403230 M & M FRIMAR SRL CUI: 15290794 furnizare 44311000-3 14.11.2024 460
sufa metalica diam. 8 mm.
DA36925467 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 14.11.2024 6,360
cordon flexibil sertizat
DA36834774 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 04.11.2024 5,300
cordon flexibil sertizat
DA36694121 DRUMURI SI PODURI SA CUI: 11766640 SMART TOOLS SIB SRL CUI: 18454212 furnizare 44311000-3 11.10.2024 600
cablu/ sufa din otel 24mm x 4 m,cu inele,pentru tractat/ ridicat
DA36683506 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 44311000-3 10.10.2024 197
sarma din otel neagra constructii (dulgher) 4mm
DA36495986 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 13.09.2024 6,890
cordon flexibil sertizat
DA36109695 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 THIC SOLAR POWER SRL CUI: 34329017 furnizare 44311000-3 11.07.2024 6,360
cordon flexibil sertizat, contactor, ls
DA35901166 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 START SELL SRL CUI: 47581074 furnizare 44311000-3 07.06.2024 380
sarma zincata moale 2.2mm

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