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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
DA41284351 INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 SFERA SRL CUI: 13765161 furnizare 44315100-2 29.09.2026 902
masca sudura - automata savage a41, neagra,esab sau echivalent - 2 buc conform adv1549249
DA41265104 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 DEDEMAN SRL CUI: 2816464 furnizare 44315100-2 25.09.2026 775
pachet diverse articole
DA41260379 OPERA MAGHIARA DIN CLUJ - NAPOCA CUI: 4288357 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44315100-2 25.09.2026 131
set duze
DA41262489 APAVITAL SA CUI: 1959768 TECHNO PRO SRL CUI: 11430542 furnizare 44315100-2 24.09.2026 1,749
trusa combinata sudura/taiere gce rhona rk-20n
DA41260889 SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 MAFCOM PROD IMPEX SRL CUI: 4636370 furnizare 44315100-2 24.09.2026 131
masca sudura s998f maf
DA41256332 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 NAPOTEC CONCEPT SRL CUI: 39996640 furnizare 44315100-2 24.09.2026 605
pachet accesorii sudura
DA41238534 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 SUDOMETAL SRL CUI: 9887837 furnizare 44315100-2 22.09.2026 174
cleste electrod surub 300a handy esab
DA41234845 CT BUS SA CUI: 1883902 TRITON SRL CUI: 7424364 furnizare 44315100-2 22.09.2026 373
r16794/18.09.2026 - pachet diverse articole
DA41217364 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 DSG ALTERNATIVE SOLUTIONS SRL CUI: 46459738 furnizare 44315100-2 18.09.2026 5,450
furnizare accesorii de sudura conform ofertei din adv nr. 1546968.
DA41215147 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 TRITON SRL CUI: 7424364 furnizare 44315100-2 18.09.2026 1,195
pachet diverse materiale
DA41201715 COMPANIA DE APA ARAD SA CUI: 1683483 TEHNICON PARK SRL CUI: 21011517 furnizare 44315100-2 17.09.2026 306
sarma sudura mig-mag otel 1mm
DA41187875 APA CANAL SIBIU SA CUI: 2684940 MAXTOOLS SIB SRL CUI: 40421955 furnizare 44315100-2 16.09.2026 396
kit sudura
DA41178696 COLEGIUL NATIONAL CALISTRAT HOGAS TECUCI CUI: 4089109 CAZANE CENTRALE SRL CUI: 36579516 furnizare 44315100-2 16.09.2026 101
pompa de incarcare si testare a presiunii in instalatii, 25 bar
DA41187671 AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 PANELECTRONICS INTERNATIONAL SRL CUI: 22719547 furnizare 44315100-2 15.09.2026 118
ecs spray contact cleaner
DA41184456 COMUNA CENEI CUI: 5286753 MRC WELDING SRL CUI: 29566831 furnizare 44315100-2 15.09.2026 384
achizitionare accesorii pentru aparatul de sudura
DA41179102 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 RIVIERA BIKE SRL CUI: 18613466 furnizare 44315100-2 15.09.2026 547
achizitie aparat de sudura + masca de sudura adv1545267
DA41181011 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 44315100-2 15.09.2026 156
masca sudura cristale lichide transformer
DA41139075 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SUDURA SI INCERCARI DE MATERIALE - ISIM TIMISOARA CUI: 3041226 CM METAL TRADING SRL CUI: 5614427 furnizare 44315100-2 14.09.2026 265
set consumabile sudura - proiect nucleu pn 23 37 01 02
DA41164890 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 VERTO-SERVICE SRL CUI: 4995919 furnizare 44315100-2 11.09.2026 13
mat.electrice si electronice/
DA41160469 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 ELECTRO STAR IMPORT EXPORT SRL CUI: 2133127 furnizare 44315100-2 11.09.2026 102
portelectod si clema toledo
DA41155108 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 RIVIERA BIKE SRL CUI: 18613466 furnizare 44315100-2 10.09.2026 463
achizitie aparat de sudura cu invertor adv 1545668
DA41151598 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44315100-2 10.09.2026 1,720
set accesorii taiere plasma taiere cu plasma
DA41151636 AQUATIM SA CUI: 3041480 NEW PRO TOOLS SRL CUI: 42181727 furnizare 44315100-2 10.09.2026 250
port pistolet
DA41149851 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 SUDOMETAL SRL CUI: 9887837 furnizare 44315100-2 10.09.2026 594
maner - rk 20 g gce
DA41147205 ECO URBIS CRAIOVA SRL CUI: 7403230 SFERA SRL CUI: 13765161 furnizare 44315100-2 09.09.2026 209
conectori pentru cablu de sudare

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