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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
DA41245169 ORASUL SIMERIA CUI: 4375135 YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 lucrari 44322200-5 24.09.2026 1,450
bransament electric la statia de pompare ape uzate- proiect cresa
DA41212953 ORASUL SIMERIA CUI: 4375135 YME ELECTRICAL CONSTRUCTION SRL CUI: 36279055 lucrari 44322200-5 22.09.2026 1,500
bransament electric la statia de pompare ape uzate- proiect cresa
DA41196817 PENITENCIARUL GALATI CUI: 3127263 OFFICE MAX SRL CUI: 10839469 furnizare 44322200-5 17.09.2026 870
microconnect patch cord retea u/utp cat6a slim 0.25m negru,
DA40902776 TRANSPORT LOCAL SA CUI: 1219301 TEKAROM SRL CUI: 29419890 furnizare 44322200-5 29.07.2026 429
papuc cu conector dioda
DA40834912 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 ELSA-ROVA COM-IMPEX SRL CUI: 6726739 furnizare 44322200-5 16.07.2026 496
materiale electrice
DA40088695 COMUNA IARA CUI: 4546952 PGV ALERT CONCEPT SRL CUI: 37739925 furnizare 44322200-5 27.03.2026 28,747
lucrari de racordare
DA39671453 CET GOVORA SA CUI: 10102377 CESIVO SRL CUI: 6779296 furnizare 44322200-5 19.01.2026 1,387
pachet materiale electrice adv1512251
DA38982581 COMUNA GEPIU CUI: 16132288 NUTRISAL SRL CUI: 11046631 lucrari 44322200-5 02.10.2025 102,440
achizitie lucrari de racordare la reteaua de energie electrica
DA38696170 POLITIA LOCALA A MUNICIPIULUI HUSI CUI: 17310570 ELECTRO-SANIT SRL CUI: 12364803 furnizare 44322200-5 14.08.2025 82
cordon 3x1.5m orange
DA38441438 SCOALA GIMANAZIALA RADU STANIAN MUNICIPIUL PLOIESTI CUI: 29168798 CATIONICONST SRL CUI: 16575455 furnizare 44322200-5 01.07.2025 704
prelungitoare centru evaluare
DA38423458 SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 PRAMTUDAN SRL CUI: 17108415 servicii 44322200-5 27.06.2025 9,874
realizare bransament electric
DA37885406 COMUNA RUSCOVA CUI: 3627552 PGV ALERT CONCEPT SRL CUI: 37739925 lucrari 44322200-5 10.04.2025 67,000
racordare bransament electric
DA37885425 COMUNA RUSCOVA CUI: 3627552 PGV ALERT CONCEPT SRL CUI: 37739925 lucrari 44322200-5 10.04.2025 68,000
lucrari electrice racord bransament electric
DA37856119 CET GOVORA SA CUI: 10102377 EMONE INTERSHOP SRL CUI: 34426575 furnizare 44322200-5 08.04.2025 6,759
tub termocontractabil conform adv1472939 din 27.03.2025
DA37589037 COMUNA SANTANDREI CUI: 4794583 ELECTROFOR SRL CUI: 13663102 lucrari 44322200-5 05.03.2025 94,323
realizare bransament electric cladirea scolii gimnaziale nr. 1 din localitatea santandrei
DA37590747 CET GOVORA SA CUI: 10102377 CESIVO SRL CUI: 6779296 furnizare 44322200-5 04.03.2025 2,800
bucsa cu st, papuci cu st conform adv1466355 din 18.02.2025
DA37467648 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 CRUCIAL SYSTEMS & SERVICES SRL CUI: 10413772 furnizare 44322200-5 14.02.2025 360
accesorii calculator
DA37083639 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DEDEMAN SRL CUI: 2816464 furnizare 44322200-5 03.12.2024 6
canal cablu -t cu adeziv 12x12 2m
DA36931493 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 APEL LASER SRL CUI: 15595373 furnizare 44322200-5 14.11.2024 3,231
adaptori si conectori bnc
DA36865315 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 CLICK ENERGY SRL CUI: 48235630 furnizare 44322200-5 07.11.2024 98,875
echipamente si accesorii electrice - ref nr 8966
DA36755343 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44322200-5 21.10.2024 324
pachet camine
DA36676099 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 OPTIMUS DIGITAL SRL CUI: 31277100 furnizare 44322200-5 10.10.2024 264
achizitie module si materiae electrice - ref nr 7949
DA36626547 SERVICIUL PUBLIC ECOSAL CUI: 23973046 GORIM SRL CUI: 5362460 furnizare 44322200-5 02.10.2024 76
pachet storz
DA36624027 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44322200-5 02.10.2024 301
capac camin monolitic 550x550 cu maner
DA36623864 TELECOMUNICATII CFR SA CUI: 15034095 DEDEMAN SRL CUI: 2816464 furnizare 44322200-5 02.10.2024 346
camin monolitic 550x550 poz01-1371

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