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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
DA41255080 UNITATEA MILITARA NR 02638 CUI: 4265965 ICT SMART SOLUTIONS SRL CUI: 44599166 furnizare 44322400-7 28.09.2026 5,675
colier pvc (dimensiune 9mmx550mm,protectieuv,negru,100buc/set)
DA41255113 UNITATEA MILITARA NR 02638 CUI: 4265965 ICT SMART SOLUTIONS SRL CUI: 44599166 furnizare 44322400-7 28.09.2026 2,450
colier pvc(dimensiune 7,6mmx400mm, protective uv,negru,100buc/set)
DA41262775 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 ELEMATIS TECH SRL CUI: 28139310 furnizare 44322400-7 28.09.2026 8,804
jgheab metalic 500x60 mm
DA41262804 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA IASI CUI: 9768500 ELEMATIS TECH SRL CUI: 28139310 furnizare 44322400-7 28.09.2026 999
capac jgheab metalic 500x15x1 mm
DA41260491 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 furnizare 44322400-7 24.09.2026 49
fasete
DA41261973 OPERA ROMANA CRAIOVA CUI: 4553186 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 24.09.2026 466
pachet banda zimtata
DA41246824 ACADEMIA ROMANA CUI: 4192472 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 23.09.2026 11
dispozitive de fixare pentru cabluri
DA41244643 PENITENCIARUL SATU MARE CUI: 3896550 SAMFERO SRL CUI: 11956327 furnizare 44322400-7 23.09.2026 202
canal cablu cu capac 25x16 autoadeziv si canal cablu cu capac 20x10 autoadeziv
DA41243138 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 23.09.2026 63
loh banda zimtata 4,8x350mm 100buc
DA41225060 SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 ELECTRICAL INSTAL MAV SRL CUI: 39413762 furnizare 44322400-7 23.09.2026 6,660
rampa protectie cabluri
DA41229053 UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 MUNCONS SRL CUI: 14581515 furnizare 44322400-7 21.09.2026 1,452
organizator cablu al
DA41220007 COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 21.09.2026 142
banda perforata 25x0,8mm m8 rola 10m com
DA41211284 UNITATEA MILITARA NR 01704 CUI: 4283546 SMD PLUS TECHNOLOGY SRL CUI: 32347157 furnizare 44322400-7 18.09.2026 24,800
rampa de protectie pentru cabluri, 2 canale
DA41206051 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 furnizare 44322400-7 17.09.2026 77
set 100 coliere, fasete
DA41190072 COMUNA CALINESTI- OAS CUI: 3896860 DUMBRAVA PREST SRL CUI: 10329060 furnizare 44322400-7 16.09.2026 9
colier plastic
DA41180207 UNITATEA MILITARA 01837 CUI: 41412130 UCAROM COMERT SRL CUI: 44895358 furnizare 44322400-7 15.09.2026 936
rampa de protectie pentru cabluri vevor 101x24.5x5 cm, limitator de viteza modular din cauciuc cu
DA41182516 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 COMPUTING SYSTEMS SRL CUI: 14221745 furnizare 44322400-7 15.09.2026 710
organizator cabluri rack
DA41159377 SCOALA GIMNAZIALA PROF CONSTANTIN DINCA ULMENI CUI: 28227586 MULTIMEDIA DISPLAYS DEVELOPMENT MANAGEMENT SRL CUI: 40129471 furnizare 44322400-7 11.09.2026 20
canal cablu
DA41116469 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ELSTAD LUXEL SRL CUI: 8259907 furnizare 44322400-7 11.09.2026 596
clema capat 6mmp
DA41145403 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 ELECTRODAR TIM SRL CUI: 30877726 furnizare 44322400-7 10.09.2026 49
mat electrice
DA41147420 CURTEA DE APEL ALBA IULIA CUI: 17683900 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 09.09.2026 18
capse cui
DA41136007 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 09.09.2026 2,939
armatura sustinere asa 300
DA41123744 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 ELECTRIC LT SRL CUI: 14576764 furnizare 44322400-7 08.09.2026 3,301
dispozitive de fixare cabluri
DA41123614 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 DEDEMAN SRL CUI: 2816464 furnizare 44322400-7 07.09.2026 430
pachet banda perforata
DA41114169 PENITENCIARUL BOTOSANI CUI: 3503538 PROFILUX SRL CUI: 11401407 furnizare 44322400-7 07.09.2026 412
materiale reparatii curente

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