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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
DA41300430 SERVICII PUBLICE IASI SA CUI: 27277063 VFM INTERCOM SRL CUI: 36325070 furnizare 44330000-2 30.09.2026 1,616
lot produse metalurgice
DA41295645 THERMOENERGY GROUP SA CUI: 33620670 DEDEMAN SRL CUI: 2816464 furnizare 44330000-2 30.09.2026 26
vinclu imbinare 70x70x56x2 103931 000/2 ( ref 1348/25.09.2026)
DA41295705 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 ROGAMA SRL CUI: 940066 furnizare 44330000-2 30.09.2026 380
profil bagheta coltar din pvc pentru cazi/cadita dus 25x25x2.5m
DA41285344 SALUBRITATE CRAIOVA SRL CUI: 27969145 CHARLIE COMAT SRL CUI: 2295170 furnizare 44330000-2 29.09.2026 502
teava rectangulara 40 x 20 x 2
DA41272358 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 EXPERT TOOLS SRL CUI: 23406548 furnizare 44330000-2 28.09.2026 189
bara poliamida 60x1000
DA41271856 DOMENIUL PUBLIC NAPOCA SA CUI: 201233 COMAD PRODCOM SRL CUI: 5178867 furnizare 44330000-2 25.09.2026 257
cornier 50x50x5 ol 37
DA41267218 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 BRICOLAJ MARKET GROUP SRL CUI: 36905400 furnizare 44330000-2 25.09.2026 1,125
sarma ghimpata 2mm (200ml/rola)
DA41265405 EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 DEDEMAN SRL CUI: 2816464 furnizare 44330000-2 25.09.2026 3,509
pachet oferta 104596439
DA41247273 UNIVERSITATEA BABES BOLYAI CUI: 4305849 ALTEX ROMANIA SRL CUI: 2864518 furnizare 44330000-2 25.09.2026 52
profil trecere aluminiu
DA41259494 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 RADAX SRL CUI: 35114989 furnizare 44330000-2 24.09.2026 1,940
bara textolit srtfc cluj revizia jibou
DA41235851 COMPANIA DE APA SOMES SA CUI: 201217 TEOVOPSI PROF SRL CUI: 37935212 furnizare 44330000-2 24.09.2026 994
otel beton, plasa gard si sarma zincata
DA41229024 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 ARABESQUE SRL CUI: 5340801 furnizare 44330000-2 24.09.2026 1,501
teava rectangulara otel, burghiu metal 4 mm pt atelierul afdj
DA41253478 APAVITAL SA CUI: 1959768 METAROM TRADING SRL CUI: 15983626 furnizare 44330000-2 24.09.2026 13,905
bara cromata c45 f7 d140x5000mm
DA41248727 MUNICIPIUL BRAD CUI: 4374962 MARINI TRANS SRL CUI: 11639086 furnizare 44330000-2 24.09.2026 78
materiale
DA41248960 MUNICIPIUL BRAD CUI: 4374962 MARINI TRANS SRL CUI: 11639086 furnizare 44330000-2 24.09.2026 131
materiale
DA41249002 MUNICIPIUL BRAD CUI: 4374962 MARINI TRANS SRL CUI: 11639086 furnizare 44330000-2 24.09.2026 31
materiale
DA41251829 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 44330000-2 23.09.2026 960
pachet profil policarbonat h 10/6m bronz esp
DA41249895 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 DEDEMAN SRL CUI: 2816464 furnizare 44330000-2 23.09.2026 5
banda imbinare f.adez. fibra sticla rol
DA41245991 COMPANIA DE APA SA CUI: 22987337 ZAINEA COM SRL CUI: 5033211 furnizare 44330000-2 23.09.2026 22,752
europrofil ipe
DA41243602 UNITATEA MILITARA 01010 CUI: 15293049 RETA COM SRL CUI: 11741468 furnizare 44330000-2 23.09.2026 1,648
cornier din fier
DA41230298 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 IANCHE IMPEX SRL CUI: 16548787 furnizare 44330000-2 23.09.2026 1,182
profile ua/uw/cw
DA41202804 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 ISTRATE GENERAL CONSTRUCT SRL CUI: 34261230 furnizare 44330000-2 22.09.2026 3,963
otel beton fasonat
DA41237574 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44330000-2 22.09.2026 248
ob 8 - rv craiova
DA41237501 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44330000-2 22.09.2026 248
ob 6 - rv craiova
DA41237442 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 CLAUS MIH IMPEX SRL CUI: 14971054 furnizare 44330000-2 22.09.2026 298
profil trecere 4 mm - rv craiova

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