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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41241831 UNITATEA MILITARA 01151 BUCURESTI CUI: 50138884 CONSTRUCT CONNECT INTERNATIONAL SRL CUI: 50534781 furnizare 44312300-3 23.09.2026 20,800
Contract object: achizitia unor role de concertina din sarma cu lama taietoare - adv1548674 din 18.09.2026
DA41135442 PENITENCIARUL BRAILA CUI: 24913000 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 44312300-3 11.09.2026 725
Contract object: sarma concertina diametru 450 si sarma zincata 2 mm
DA40513295 GRUPAREA DE JANDARMI MOBILA TOMIS CONSTANTA CUI: 34452132 UCAROM COMERT SRL CUI: 44895358 furnizare 44312300-3 29.05.2026 298
Contract object: sarma ghimpata din otel galvanizat cu clips-uri, 60 mbuc2
DA40335737 UNITATE MILITARA 01376 CUI: 13737234 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44312300-3 07.05.2026 80
Contract object: sarma ghimpata 2 mm role 100 ml
DA40277587 UNITATEA MILITARA 02310 SIBIU CUI: 42617070 LARIPLAST SRL CUI: 5094324 furnizare 44312300-3 29.04.2026 12,055
Contract object: sarma tip concertina nato si accesori
DA40203708 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 FIDIPPID GROUP SRL CUI: 51373616 furnizare 44312300-3 21.04.2026 2,072
Contract object: sarma ghimpata/cordelina
DA40209102 UNITATEA MILITARA NR01517 CUI: 4447371 BARTER CONSTRUCT SRL CUI: 15961148 furnizare 44312300-3 20.04.2026 5,700
Contract object: concertina 450 mm
DA40199962 UNITATEA MILITARA NR01158 CUI: 14740360 ELECTROUTIL 2002 SRL CUI: 14856942 furnizare 44312300-3 20.04.2026 8,100
Contract object: pachet materiale conform comanda 32
DA40141699 COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 FIVE-HOLDING SA CUI: 10562600 furnizare 44312300-3 03.04.2026 166
Contract object: sarma ghimpata
DA40084988 UM 01585 CUI: 4563260 FERO METAL MATEI SRL CUI: 4329872 furnizare 44312300-3 26.03.2026 8,264
Contract object: sarma ghimpata
DA40083364 RAJA SA CUI: 1890420 ROTOUAREG INDUSTRY SRL CUI: 19202396 furnizare 44312300-3 26.03.2026 890
Contract object: sarma ghimpata galvanizata
DA40049216 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 DEDEMAN SRL CUI: 2816464 furnizare 44312300-3 24.03.2026 2,828
Contract object: gl - furnizare sarma ghimpata
DA39680571 UNITATEA MILITARA 01261 CUI: 4229636 SOCOMAT TRADE SRL CUI: 6477131 furnizare 44312300-3 20.01.2026 8,415
Contract object: sarma ghimpata
DA39665505 PENITENCIARUL MIOVENI CUI: 24972170 INTERMEDIUM SRL CUI: 22529003 furnizare 44312300-3 19.01.2026 896
Contract object: sarma ghimpata cu lame tip nato 100 m
DA39281943 UNITATEA MILITARA 01769 BACAU CUI: 4670364 DONATO COM SRL CUI: 7988703 furnizare 44312300-3 13.11.2025 17,680
Contract object: sarma concertina tip nato
DA39094189 UM NR02068 CUI: 4301340 ARABESQUE SRL CUI: 5340801 furnizare 44312300-3 16.10.2025 10,490
Contract object: materiale pentru reparatii pardoseli si gard
DA38909354 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 NOR MARKETING AGENTY SRL CUI: 32218144 furnizare 44312300-3 19.09.2025 718
Contract object: achizitie lacat cu cheie semirotunda - conform adv1499085
DA38895043 PENITENCIARUL MIOVENI CUI: 24972170 NOR MARKETING AGENTY SRL CUI: 32218144 furnizare 44312300-3 18.09.2025 570
Contract object: achizitie conform anunt de publicitate nr. adv1498377
DA38675305 UM 01585 CUI: 4563260 DEDEMAN SRL CUI: 2816464 furnizare 44312300-3 11.08.2025 8,011
Contract object: sarma ghimpata
DA38617347 PENITENCIARUL BAIA MARE CUI: 4006707 ROMART STRATEGY SRL CUI: 33578966 furnizare 44312300-3 31.07.2025 265
Contract object: sarma ghimpata tip nato
DA38572611 COMUNA MODELU CUI: 3966354 UNIVERS T SRL CUI: 1929449 furnizare 44312300-3 22.07.2025 141
Contract object: furnizare sarma ghimpata pentru comuna modelu judetul calarasi
DA38522054 COMUNA MODELU CUI: 3966354 UNIVERS T SRL CUI: 1929449 furnizare 44312300-3 14.07.2025 565
Contract object: furnizare sarma ghimpata pentru comuna modelu judetul calarasi
DA38416610 UNITATEA MILITARA 01961 CUI: 10405150 DONATO COM SRL CUI: 7988703 furnizare 44312300-3 26.06.2025 1,500
Contract object: sarma concertina tip nato bto 25 cu fi 450 acreditata nato (sarma lamata de 450)
DA38323659 COMUNA RADASENI CUI: 4327545 HAIDUCUL COM SRL CUI: 7071106 furnizare 44312300-3 12.06.2025 71
Contract object: sarma ghimpata
DA38300443 PENITENCIARUL BRAILA CUI: 24913000 ROMAT MAGNIFIC SRL CUI: 39731146 furnizare 44312300-3 12.06.2025 745
Contract object: sarma ghimpata tip nato concertina bto 25/450 mm

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