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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
DA41247946 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 44313200-9 23.09.2026 19,000
pachet site otel
DA40832202 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 44313200-9 20.07.2026 13,968
sita metalica: l=2350 mm, i=2340 mm, ochiuri 4 mm x 4 mm, fir=2.2 mm, cu sina pe aceeasi parte
DA40704093 LICEUL GRECO-CATOLIC INOCHENTIE MICU CUI: 18237671 NEW PRO TSR SRL CUI: 16263453 furnizare 44313200-9 25.06.2026 540
tesatura din sarma inox
DA40482428 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44313200-9 27.05.2026 24,119
piese schimb statie wibau
DA39951842 COMUNA SANTIMBRU CUI: 4562095 VIVA METAL SRL CUI: 21497922 furnizare 44313200-9 05.03.2026 175
plasa striata - construire zid primaria santimbru jud alba
DA39869510 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TOP RUBBER SERVICE SRL CUI: 32531280 furnizare 44313200-9 20.02.2026 68,612
pachet tesatura metalica- site ciur
DA39380379 COMUNA IGHIU CUI: 4562397 VIVA METAL SRL CUI: 21497922 furnizare 44313200-9 26.11.2025 1,748
achizitie plasa sudate conform referat de necesitate nr. 19382 / 25.11.2025.
DA38485651 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 KARINA SEA 98 SRL CUI: 11393851 furnizare 44313200-9 14.07.2025 86
plasa de buzau f14 2000*5000mm
DA38203807 COLEGIUL TEHNIC APULUM CUI: 4562788 VIVA METAL SRL CUI: 21497922 furnizare 44313200-9 27.05.2025 194
plasa striata 6x100x100x2mlx6ml
DA37959925 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 MERIDIAN ELECTRO CONSTRUCT SRL CUI: 27246814 furnizare 44313200-9 24.04.2025 16,590
site otel
DA37423289 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 IZOFIL SOLUTIONS SRL CUI: 35196075 furnizare 44313200-9 04.02.2025 7,826
sita mw51.8mm spi3400x1600, mw8 2.5, mw18 3.5mm, mw25 5.0mm, mw34 6.0mm spi3400x1600
DA37133234 TEATRUL LUCEAFARUL CUI: 4981310 CONCEPT MSG TRADE SRL CUI: 5268838 furnizare 44313200-9 09.12.2024 630
brocard tapiterie
DA37132210 TEATRUL LUCEAFARUL CUI: 4981310 CONCEPT MSG TRADE SRL CUI: 5268838 furnizare 44313200-9 09.12.2024 798
brocard caro mov
DA36833695 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SMITS INDUSTRY SRL CUI: 27075161 furnizare 44313200-9 04.11.2024 6,216
set piese
DA36819654 COMUNA CIUGUD CUI: 4562516 VIVA METAL SRL CUI: 21497922 furnizare 44313200-9 30.10.2024 966
achizitionare plasa striata 6x100x100x2mlx6ml
DA36689141 ORAS COMARNIC CUI: 2845761 TREI ORI TREI SRL CUI: 11180462 furnizare 44313200-9 10.10.2024 2,541
achizitie plasa zn impletita
DA36661816 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 AMBAFIN GRUP SRL CUI: 23310663 furnizare 44313200-9 09.10.2024 265
banda metalica bk 16x0.5mm ribbon - aprox 15.9m/kg
DA36553692 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104 ELECTROAPARATAJ INDUSTRIAL SRL CUI: 33603288 furnizare 44313200-9 20.09.2024 219
sita inox, mesh 120, sarma fi 0.09, ochi 0.12 1000x1000 mm
DA35927324 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 AUTO ALEX SRL CUI: 1074871 furnizare 44313200-9 12.06.2024 229
plasa sudata
DA35797909 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 AUTO ALEX SRL CUI: 1074871 furnizare 44313200-9 27.05.2024 2,067
plasa sudata
DA35225549 UM 02401 CUI: 4331449 VIVA METAL SRL CUI: 21497922 furnizare 44313200-9 11.03.2024 1,076
plasa sudata 8x100x100x2000x6000 mm
DA34865933 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 BADUC SA CUI: 1568611 furnizare 44313200-9 18.01.2024 3,040
pl sud 100x100/6x6 (6x2m)
DA34446988 TEATRUL EVREIESC DE STAT CUI: 4192979 PROFILO-METAL PRODCOM SRL CUI: 11487999 furnizare 44313200-9 07.11.2023 987
pachet teatrul evreiesc
DA34181234 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PEDOLOGIE AGROCHIMIE SI PROTECTIA MEDIULUI - ICPA BUCURESTI CUI: 18107639 PRECISA SRL CUI: 14859728 furnizare 44313200-9 06.10.2023 792
sita 200 mm cu rama din inox si ochiuri de 0,063 mm
DA34127945 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 SITOS SRL CUI: 6816963 furnizare 44313200-9 02.10.2023 10,274
pachet site

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